Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | F4/2020-21/R/2 | 85,400 | 01/10/2020 | OWN/2020-21/P/18 | 323,400 | |||||||||
01/10/2020 | OWN/2020-21/R/8 | 539,932 | 10/10/2020 | F4/2020-21/P/25 | 761,275 | |||||||||
15/10/2020 | F4/2020-21/P/26 | 446,900 | ||||||||||||
22/10/2020 | F4/2020-21/P/27 | 1,311,740 | ||||||||||||
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