Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/16 | 330,000 | 20/02/2021 | SFCC/2020-21/P/9 | 938.5 | |||||||||
20/02/2021 | SFCC/2020-21/R/9 | 938.5 | 23/02/2021 | SFCC/2020-21/P/10 | 993.71 | |||||||||
23/02/2021 | SFCC/2020-21/R/10 | 993.71 | ||||||||||||
25/02/2021 | OWN/2020-21/R/17 | 328,459 | ||||||||||||
25/02/2021 | OWN/2020-21/R/18 | 69,195 | ||||||||||||
25/02/2021 | OWN/2020-21/R/19 | 40,833 | ||||||||||||
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