Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/65 | 37,182 | 02/12/2020 | OWN/2020-21/P/81 | 46,396 | |||||||||
07/12/2020 | OWN/2020-21/R/66 | 50,519 | 02/12/2020 | OWN/2020-21/P/82 | 2,025 | |||||||||
08/12/2020 | OWN/2020-21/R/67 | 57,386 | 02/12/2020 | OWN/2020-21/P/83 | 7,409 | |||||||||
08/12/2020 | OWN/2020-21/R/69 | 28,500 | 02/12/2020 | OWN/2020-21/P/84 | 55,909 | |||||||||
14/12/2020 | OWN/2020-21/R/68 | 60,400 | 04/12/2020 | SFCG/2020-21/P/13 | 125,000 | |||||||||
24/12/2020 | OWN/2020-21/R/70 | 57,020 | 11/12/2020 | OWN/2020-21/P/85 | 1,800 | |||||||||
25/12/2020 | IAY/2020-21/R/5 | 6,611 | 23/12/2020 | OWN/2020-21/P/86 | 18,900 | |||||||||
29/12/2020 | SFCG/2020-21/R/16 | 496 | 23/12/2020 | OWN/2020-21/P/87 | 91,969 | |||||||||
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