Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/6 | 120,000 | 15/09/2020 | OWN/2020-21/P/11 | 25,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 397 | 22/09/2020 | FFC/2020-21/P/10 | 17,245 | |||||||||
27/09/2020 | OWN/2020-21/R/3 | 398 | 22/09/2020 | OWN/2020-21/P/12 | 120,017 | |||||||||
28/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
|