Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/2 | 296,879 | 01/09/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 3,466 | 02/09/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
03/09/2020 | FFC/2020-21/P/17 | 40,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/18 | 1,782 | ||||||||||||
03/09/2020 | OWN/2020-21/P/19 | 5,800 | ||||||||||||
05/09/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/24 | 926 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
|