Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/85 | 162,000 | 12/10/2020 | OWN/2020-21/P/21 | 157,756 | |||||||||
09/10/2020 | SFCC/2020-21/R/1 | 515,295 | 12/10/2020 | OWN/2020-21/P/22 | 270,000 | |||||||||
09/10/2020 | SFCC/2020-21/R/2 | 1,734,578 | 22/10/2020 | OWN/2020-21/P/23 | 547,771 | |||||||||
09/10/2020 | SFCC/2020-21/R/3 | 162,645 | ||||||||||||
23/10/2020 | OWN/2020-21/R/26 | 40,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/27 | 150,360 | ||||||||||||
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