Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/6 | 386,646 | 07/12/2020 | OWN/2020-21/P/10 | 75,000 | |||||||||
15/12/2020 | OWN/2020-21/R/7 | 480,000 | 26/12/2020 | SFCC/2020-21/P/6 | 18 | |||||||||
30/12/2020 | SFCC/2020-21/R/3 | 1,598 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/6 | 386,646 | 07/12/2020 | OWN/2020-21/P/10 | 75,000 | |||||||||
15/12/2020 | OWN/2020-21/R/7 | 480,000 | 26/12/2020 | SFCC/2020-21/P/6 | 18 | |||||||||
30/12/2020 | SFCC/2020-21/R/3 | 1,598 | ||||||||||||
|