Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/30 | 55,317 | 03/02/2021 | OWN/2020-21/P/19 | 15,590 | |||||||||
03/02/2021 | OWN/2020-21/R/40 | 26,909 | 05/02/2021 | SAS/2020-21/P/5 | 12,648 | |||||||||
03/02/2021 | OWN/2020-21/R/45 | 26,909 | 12/02/2021 | SAS/2020-21/P/6 | 12,204 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 3,368 | 15/02/2021 | OWN/2020-21/P/20 | 27,944 | |||||||||
24/02/2021 | OWN/2020-21/R/28 | 39,876 | 24/02/2021 | OWN/2020-21/P/27 | 30,245 | |||||||||
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