Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/10 | 461,860 | 21/01/2021 | OWN/2020-21/P/6 | 480,000 | |||||||||
08/01/2021 | SFCC/2020-21/R/10 | 12,029 | ||||||||||||
08/01/2021 | SFCC/2020-21/R/11 | 66,063 | ||||||||||||
08/01/2021 | SFCC/2020-21/R/12 | 383,768 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/10 | 461,860 | 21/01/2021 | OWN/2020-21/P/6 | 480,000 | |||||||||
08/01/2021 | SFCC/2020-21/R/10 | 12,029 | ||||||||||||
08/01/2021 | SFCC/2020-21/R/11 | 66,063 | ||||||||||||
08/01/2021 | SFCC/2020-21/R/12 | 383,768 | ||||||||||||
|