Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/19 | 265,331 | 02/09/2020 | OWN/2020-21/P/17 | 3,416 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 229,443 | 03/09/2020 | OWN/2020-21/P/49 | 1,251 | |||||||||
17/09/2020 | OWN/2020-21/R/20 | 293 | 10/09/2020 | FFC/2020-21/P/18 | 35,000 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 11,757 | 10/09/2020 | OWN/2020-21/P/50 | 8,500 | |||||||||
30/09/2020 | OWN/2020-21/R/58 | 1,217 | ||||||||||||
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