Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/14 | 43,237 | 03/12/2020 | FFC/2020-21/P/26 | 590 | |||||||||
04/12/2020 | OWN/2020-21/R/15 | 19,170 | 07/12/2020 | OWN/2020-21/P/18 | 60,000 | |||||||||
04/12/2020 | OWN/2020-21/R/16 | 383,587 | 07/12/2020 | OWN/2020-21/P/4 | 60,000 | |||||||||
18/12/2020 | OWN/2020-21/R/17 | 180 | 08/12/2020 | OWN/2020-21/P/25 | 383,587 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 5,102 | ||||||||||||
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