Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/24 | 54,455 | 16/03/2021 | OWN/2020-21/P/13 | 32,328 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 252,145 | 24/03/2021 | OWN/2020-21/P/14 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 7,720 | 26/03/2021 | OWN/2020-21/P/15 | 21,750 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 1,908 | 26/03/2021 | SFCC/2020-21/P/6 | 18 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 2,052 | ||||||||||||
27/03/2021 | SFCC/2020-21/R/6 | 349 | ||||||||||||
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