Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/31 | 720 | 03/02/2021 | OWN/2020-21/P/131 | 1,246,727 | |||||||||
11/02/2021 | OWN/2020-21/R/32 | 192,480 | 04/02/2021 | OWN/2020-21/P/86 | 33,254 | |||||||||
11/02/2021 | OWN/2020-21/R/33 | 637,200 | 13/02/2021 | OWN/2020-21/P/89 | 900,000 | |||||||||
25/02/2021 | OWN/2020-21/R/34 | 690,000 | 16/02/2021 | OWN/2020-21/P/123 | 8,000 | |||||||||
25/02/2021 | XVFC/2020-21/R/27 | 1,142,512.5 | 16/02/2021 | OWN/2020-21/P/124 | 13,606 | |||||||||
25/02/2021 | XVFC/2020-21/R/28 | 1,142,512.5 | ||||||||||||
|