Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/3 | 11,250 | 03/12/2020 | SFCC/2020-21/P/20 | 52,012 | 02/12/2020 | OWN/2020-21/C/4 | 50,200 | ||||||
16/12/2020 | OWN/2020-21/R/4 | 30,000 | 09/12/2020 | OWN/2020-21/P/23 | 36,995 | 15/12/2020 | OWN/2020-21/C/5 | 94,700 | ||||||
30/12/2020 | OWN/2020-21/R/14 | 161,925 | 09/12/2020 | SFCC/2020-21/P/21 | 96,600 | |||||||||
09/12/2020 | SFCC/2020-21/P/22 | 80,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/24 | 18,860 | ||||||||||||
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