Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/27 | 621,978 | 15/12/2020 | OWN/2020-21/P/10 | 154,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 4,258 | 15/12/2020 | OWN/2020-21/P/11 | 148,000 | |||||||||
27/12/2020 | FFC/2020-21/R/5 | 473 | 17/12/2020 | OWN/2020-21/P/9 | 160,000 | |||||||||
28/12/2020 | OWN/2020-21/P/8 | 158,000 | ||||||||||||
|