Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/9 | 460,888 | 08/12/2020 | OWN/2020-21/P/3 | 52,500 | |||||||||
07/12/2020 | SFCC/2020-21/R/7 | 65,958 | 15/12/2020 | OWN/2020-21/P/4 | 37,350 | |||||||||
07/12/2020 | SFCC/2020-21/R/8 | 382,903 | ||||||||||||
07/12/2020 | SFCC/2020-21/R/9 | 12,027 | ||||||||||||
17/12/2020 | OWN/2020-21/R/4 | 480,000 | ||||||||||||
|