Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | SFCC/2020-21/R/4 | 1,242 | 02/02/2021 | OWN/2020-21/P/10 | 195,000 | |||||||||
16/02/2021 | OWN/2020-21/R/23 | 225,000 | 02/02/2021 | OWN/2020-21/P/9 | 195,000 | |||||||||
20/02/2021 | OWN/2020-21/R/24 | 195,000 | ||||||||||||
23/02/2021 | SFCC/2020-21/R/5 | 1,315 | ||||||||||||
25/02/2021 | OWN/2020-21/R/25 | 25,389 | ||||||||||||
25/02/2021 | OWN/2020-21/R/26 | 60,616 | ||||||||||||
25/02/2021 | OWN/2020-21/R/27 | 289,526 | ||||||||||||
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