Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/25 | 35,076 | 03/03/2021 | OWN/2020-21/P/20 | 135,000 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 3,659 | 03/03/2021 | OWN/2020-21/P/24 | 65,000 | |||||||||
22/03/2021 | OWN/2020-21/R/27 | 178,503 | 23/03/2021 | OWN/2020-21/P/21 | 90,400 | |||||||||
25/03/2021 | SFCC/2020-21/R/8 | 488 | 24/03/2021 | OWN/2020-21/P/22 | 62,943 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 1,908 | 24/03/2021 | OWN/2020-21/P/23 | 135,600 | |||||||||
26/03/2021 | OWN/2020-21/R/29 | 2,052 | ||||||||||||
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