Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/33 | 38,765 | 01/02/2021 | OWN/2020-21/P/39 | 10,000 | |||||||||
23/02/2021 | OWN/2020-21/R/34 | 91,871 | 16/02/2021 | STS/2020-21/P/84 | 1,519,947 | |||||||||
24/02/2021 | STS/2020-21/R/31 | 2,456,657 | 17/02/2021 | OWN/2020-21/P/40 | 281,400 | |||||||||
17/02/2021 | STS/2020-21/P/85 | 1,905,267 | ||||||||||||
17/02/2021 | STS/2020-21/P/97 | 102,480 | ||||||||||||
23/02/2021 | OWN/2020-21/P/41 | 112,525 | ||||||||||||
23/02/2021 | STS/2020-21/P/86 | 318,980 | ||||||||||||
26/02/2021 | STS/2020-21/P/87 | 275,085 | ||||||||||||
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