Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/20 | 10,700 | 07/12/2020 | SFCG/2020-21/P/7 | 70,604 | |||||||||
15/12/2020 | OWN/2020-21/R/21 | 1,070 | 08/12/2020 | OWN/2020-21/P/53 | 4,415 | |||||||||
23/12/2020 | OWN/2020-21/R/23 | 200,000 | 08/12/2020 | OWN/2020-21/P/54 | 5,800 | |||||||||
29/12/2020 | OWN/2020-21/R/22 | 14,850 | 08/12/2020 | OWN/2020-21/P/55 | 4,500 | |||||||||
23/12/2020 | OWN/2020-21/P/56 | 30,600 | ||||||||||||
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