Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/70 | 1,539,171 | 04/02/2021 | OWN/2020-21/P/16 | 405,000 | |||||||||
05/02/2021 | OWN/2020-21/R/71 | 4,748 | ||||||||||||
09/02/2021 | OWN/2020-21/R/72 | 12,600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/73 | 18,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/74 | 18,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/75 | 9,009 | ||||||||||||
09/02/2021 | OWN/2020-21/R/76 | 20,012 | ||||||||||||
10/02/2021 | OWN/2020-21/R/77 | 3,884 | ||||||||||||
23/02/2021 | OWN/2020-21/R/78 | 1,154,378 | ||||||||||||
24/02/2021 | OWN/2020-21/R/79 | 540,000 | ||||||||||||
25/02/2021 | SFCC/2020-21/R/4 | 282,803 | ||||||||||||
25/02/2021 | SFCC/2020-21/R/5 | 1,099,277 | ||||||||||||
25/02/2021 | SFCC/2020-21/R/6 | 28,197 | ||||||||||||
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