Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/17 | 4,970 | 03/09/2020 | OWN/2020-21/P/80 | 46,245 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 413,724 | 03/09/2020 | OWN/2020-21/P/81 | 38,700 | |||||||||
17/09/2020 | OWN/2020-21/R/19 | 381 | 03/09/2020 | OWN/2020-21/P/82 | 1,423 | |||||||||
30/09/2020 | OWN/2020-21/R/20 | 8,157 | 03/09/2020 | OWN/2020-21/P/83 | 15,226 | |||||||||
03/09/2020 | OWN/2020-21/P/84 | 397 | ||||||||||||
03/09/2020 | OWN/2020-21/P/85 | 803 | ||||||||||||
04/09/2020 | FFC/2020-21/P/48 | 3,000 | ||||||||||||
04/09/2020 | FFC/2020-21/P/49 | 295 | ||||||||||||
28/09/2020 | FFC/2020-21/P/50 | 50,000 | ||||||||||||
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