Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 400,977 | 21/09/2020 | OWN/2020-21/P/17 | 9,000 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 15,165 | 21/09/2020 | OWN/2020-21/P/18 | 3,250 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 44,336 | 21/09/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 1,537 | 21/09/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 695 | ||||||||||||
|