Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/67 | 385,509 | 01/03/2021 | OWN/2020-21/P/15 | 80,000 | |||||||||
22/03/2021 | OWN/2020-21/R/68 | 53,489 | 01/03/2021 | OWN/2020-21/P/16 | 200,000 | |||||||||
22/03/2021 | OWN/2020-21/R/69 | 134,037 | 19/03/2021 | OWN/2020-21/P/17 | 572,939 | |||||||||
22/03/2021 | SFCC/2020-21/R/10 | 134,037 | 20/03/2021 | OWN/2020-21/P/18 | 25,470 | |||||||||
22/03/2021 | SFCC/2020-21/R/8 | 385,509 | ||||||||||||
22/03/2021 | SFCC/2020-21/R/9 | 53,489 | ||||||||||||
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