Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 305,936 | 01/09/2020 | OWN/2020-21/P/40 | 70,000 | |||||||||
19/09/2020 | OWN/2020-21/R/11 | 5,200 | 02/09/2020 | OWN/2020-21/P/41 | 28,500 | |||||||||
19/09/2020 | OWN/2020-21/R/28 | 6,416 | 05/09/2020 | FFC/2020-21/P/10 | 12,500 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 284 | 05/09/2020 | FFC/2020-21/P/11 | 40,000 | |||||||||
30/09/2020 | OWN/2020-21/R/29 | 6,888 | 18/09/2020 | OWN/2020-21/P/42 | 90,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 530 | 19/09/2020 | FFC/2020-21/P/12 | 10,000 | |||||||||
19/09/2020 | OWN/2020-21/P/43 | 96 | ||||||||||||
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