Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | OWN/2020-21/R/24 | 73,431 | 01/01/2021 | 5THSFC/2020-21/P/25 | 954,444 | |||||||||
31/01/2021 | OWN/2020-21/R/25 | 41,931 | 01/01/2021 | 5THSFC/2020-21/P/26 | 2,178 | |||||||||
01/01/2021 | OWN/2020-21/P/39 | 23,261 | ||||||||||||
04/01/2021 | 5THSFC/2020-21/P/27 | 27,145 | ||||||||||||
19/01/2021 | OWN/2020-21/P/40 | 860 | ||||||||||||
19/01/2021 | OWN/2020-21/P/41 | 9,468 | ||||||||||||
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