Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/12 | 263,524 | 03/12/2020 | OWN/2020-21/P/14 | 133,000 | |||||||||
07/12/2020 | OWN/2020-21/R/13 | 4,875 | 07/12/2020 | OWN/2020-21/P/15 | 4,875 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 211 | 10/12/2020 | OWN/2020-21/P/16 | 130,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 4,282 | 23/12/2020 | FFC/2020-21/P/12 | 30,000 | |||||||||
|