Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/13 | 77,425 | 20/10/2020 | OWN/2020-21/P/4 | 285,000 | |||||||||
09/10/2020 | OWN/2020-21/R/14 | 239,863 | ||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 27,799 | ||||||||||||
09/10/2020 | OWN/2020-21/R/17 | 77,425 | ||||||||||||
09/10/2020 | OWN/2020-21/R/18 | 27,799 | ||||||||||||
09/10/2020 | SFCC/2020-21/R/1 | 51,585 | ||||||||||||
09/10/2020 | SFCC/2020-21/R/2 | 452,669 | ||||||||||||
09/10/2020 | SFCC/2020-21/R/3 | 153,083 | ||||||||||||
15/10/2020 | OWN/2020-21/R/2 | 285,000 | ||||||||||||
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