Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/16 | 4,055 | 14/09/2020 | FFC/2020-21/P/18 | 35,000 | |||||||||
04/09/2020 | OWN/2020-21/R/17 | 250 | 14/09/2020 | FFC/2020-21/P/19 | 20,000 | |||||||||
04/09/2020 | OWN/2020-21/R/18 | 250 | 17/09/2020 | OWN/2020-21/P/9 | 4,050 | |||||||||
04/09/2020 | OWN/2020-21/R/28 | 3,480 | ||||||||||||
07/09/2020 | OWN/2020-21/R/25 | 1,500 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 200,455 | ||||||||||||
30/09/2020 | FFC/2020-21/R/6 | 6,143 | ||||||||||||
30/09/2020 | OWN/2020-21/R/19 | 6,624 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 1,446 | ||||||||||||
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