Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/13 | 333,790 | 08/12/2020 | OWN/2020-21/P/12 | 6,466 | |||||||||
07/12/2020 | OWN/2020-21/R/14 | 59,336 | 08/12/2020 | OWN/2020-21/P/14 | 434,262 | |||||||||
07/12/2020 | OWN/2020-21/R/15 | 8,119 | 08/12/2020 | SFCC/2020-21/P/1 | 45,182 | |||||||||
15/12/2020 | OWN/2020-21/R/16 | 450,000 | 09/12/2020 | SFCC/2020-21/P/2 | 116,571 | |||||||||
21/12/2020 | OWN/2020-21/P/13 | 13,035 | ||||||||||||
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