Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/26 | 64,255 | 01/01/2021 | STS/2020-21/P/4 | 40,000 | |||||||||
01/01/2021 | XVFC/2020-21/P/1 | 142,329 | ||||||||||||
04/01/2021 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/44 | 109 | ||||||||||||
05/01/2021 | OWN/2020-21/P/46 | 6,300 | ||||||||||||
25/01/2021 | STS/2020-21/P/5 | 40,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/47 | 6,200 | ||||||||||||
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