Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 4,000 | 02/12/2020 | OWN/2020-21/P/26 | 29,409 | 07/12/2020 | OWN/2020-21/C/13 | 4,000 | ||||||
31/12/2020 | F4/2020-21/R/36 | 575,735 | 04/12/2020 | F4/2020-21/P/27 | 535,248 | |||||||||
31/12/2020 | F4/2020-21/R/37 | 50,306 | 31/12/2020 | F4/2020-21/P/28 | 5,570 | |||||||||
31/12/2020 | OWN/2020-21/P/28 | 2,601 | ||||||||||||
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