Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/18 | 500,149 | 28/02/2021 | OWN/2020-21/P/6 | 88,612 | |||||||||
23/02/2021 | STS/2020-21/R/11 | 59,314,323 | 28/02/2021 | OWN/2020-21/P/7 | 417,355 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 96,126 | 28/02/2021 | OWN/2020-21/P/8 | 782,485 | |||||||||
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