Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/164 | 90,391 | 01/02/2021 | OWN/2020-21/P/117 | 5,871 | |||||||||
01/02/2021 | OWN/2020-21/R/165 | 2,018 | 01/02/2021 | OWN/2020-21/P/118 | 1,960,322 | |||||||||
17/02/2021 | OWN/2020-21/R/166 | 237,020 | 01/02/2021 | OWN/2020-21/P/119 | 878,255 | |||||||||
17/02/2021 | OWN/2020-21/R/167 | 65,530 | ||||||||||||
17/02/2021 | OWN/2020-21/R/168 | 77,860 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/R/5 | 1,498,147 | ||||||||||||
27/02/2021 | OWN/2020-21/R/169 | 160,800 | ||||||||||||
27/02/2021 | OWN/2020-21/R/170 | 17,560 | ||||||||||||
27/02/2021 | OWN/2020-21/R/171 | 18,000 | ||||||||||||
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