Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/11 | 7,717 | 18/12/2020 | OWN/2020-21/P/11 | 28,706 | |||||||||
08/12/2020 | OWN/2020-21/R/12 | 54,355 | 26/12/2020 | SFCC/2020-21/P/3 | 18 | |||||||||
08/12/2020 | OWN/2020-21/R/13 | 251,538 | ||||||||||||
21/12/2020 | OWN/2020-21/R/14 | 165,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/15 | 165,000 | ||||||||||||
30/12/2020 | SFCC/2020-21/R/3 | 383 | ||||||||||||
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