Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/8 | 678,683 | 15/12/2020 | OWN/2020-21/P/10 | 221,049 | |||||||||
17/12/2020 | OWN/2020-21/R/9 | 540,000 | 15/12/2020 | OWN/2020-21/P/8 | 416,588 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 678,683 | 15/12/2020 | OWN/2020-21/P/9 | 41,046 | |||||||||
16/12/2020 | OWN/2020-21/P/11 | 143,415 | ||||||||||||
17/12/2020 | OWN/2020-21/P/12 | 425,000 | ||||||||||||
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