Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 281,294 | 21/09/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
21/09/2020 | OWN/2020-21/R/12 | 2,000 | 22/09/2020 | OWN/2020-21/P/18 | 181 | |||||||||
22/09/2020 | OWN/2020-21/R/13 | 181 | 29/09/2020 | OWN/2020-21/P/19 | 3,419 | |||||||||
29/09/2020 | OWN/2020-21/R/14 | 3,419 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,583 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 7,962 | ||||||||||||
30/09/2020 | OWN/2020-21/R/38 | 381 | ||||||||||||
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