Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 344,913 | 15/09/2020 | OWN/2020-21/P/11 | 10,500 | |||||||||
21/09/2020 | OWN/2020-21/R/11 | 350,714 | 25/09/2020 | OWN/2020-21/P/12 | 350,000 | |||||||||
28/09/2020 | OWN/2020-21/R/12 | 91 | 28/09/2020 | OWN/2020-21/P/2 | 177 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 710 | ||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 209 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 780 | ||||||||||||
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