Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/4 | 49,000 | 15/02/2021 | OWN/2020-21/P/26 | 4,800 | |||||||||
15/02/2021 | OWN/2020-21/P/27 | 3,500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/28 | 3,100 | ||||||||||||
15/02/2021 | OWN/2020-21/P/29 | 7,100 | ||||||||||||
15/02/2021 | OWN/2020-21/P/30 | 2,150 | ||||||||||||
20/02/2021 | SFCV/2020-21/P/13 | 12,914 | ||||||||||||
20/02/2021 | SFCV/2020-21/P/14 | 12,914 | ||||||||||||
|