Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/20 | 1,037 | 25/09/2020 | OWN/2020-21/P/33 | 212,000 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 1,151 | 30/09/2020 | FFC/2020-21/P/29 | 165,702 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 584,633 | 30/09/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
30/09/2020 | OWN/2020-21/R/53 | 42,217 | 30/09/2020 | OWN/2020-21/P/34 | 541,187 | |||||||||
30/09/2020 | OWN/2020-21/R/54 | 8,100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/55 | 409 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,013 | ||||||||||||
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