Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | ASV/2020-21/R/1 | 2,450,000 | 01/09/2020 | FFC/2020-21/P/15 | 3,500 | |||||||||
01/09/2020 | FFC/2020-21/P/16 | 7,787 | ||||||||||||
01/09/2020 | FFC/2020-21/P/17 | 11,198 | ||||||||||||
01/09/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/19 | 7,311 | ||||||||||||
11/09/2020 | ASV/2020-21/P/1 | 206,023 | ||||||||||||
15/09/2020 | ASV/2020-21/P/2 | 13,165 | ||||||||||||
16/09/2020 | ASV/2020-21/P/3 | 40,200 | ||||||||||||
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