Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | SAS/2020-21/R/10 | 12,000 | 05/02/2021 | SAS/2020-21/P/13 | 12,000 | |||||||||
05/02/2021 | SAS/2020-21/R/11 | 860,000 | 17/02/2021 | OWN/2020-21/P/30 | 15,000 | |||||||||
17/02/2021 | OWN/2020-21/R/39 | 91,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2021 | SAS/2020-21/R/10 | 12,000 | 05/02/2021 | SAS/2020-21/P/13 | 12,000 | |||||||||
05/02/2021 | SAS/2020-21/R/11 | 860,000 | 17/02/2021 | OWN/2020-21/P/30 | 15,000 | |||||||||
17/02/2021 | OWN/2020-21/R/39 | 91,000 | ||||||||||||
|