Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/10 | 72,550 | 20/10/2020 | OWN/2020-21/P/17 | 28,672 | |||||||||
20/10/2020 | OWN/2020-21/R/11 | 6,250 | 20/10/2020 | OWN/2020-21/P/18 | 21,200 | |||||||||
20/10/2020 | OWN/2020-21/R/12 | 100,000 | 20/10/2020 | OWN/2020-21/P/19 | 31,227 | |||||||||
20/10/2020 | SWMS/2020-21/R/4 | 41,600 | 20/10/2020 | OWN/2020-21/P/20 | 102,032 | |||||||||
20/10/2020 | OWN/2020-21/P/21 | 9,900 | ||||||||||||
20/10/2020 | SFCG/2020-21/P/10 | 101,415 | ||||||||||||
20/10/2020 | SFCG/2020-21/P/11 | 9,912 | ||||||||||||
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