Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2020 | OWN/2020-21/R/10 | 1,206 | 17/08/2020 | SFCC/2020-21/P/12 | 29,114 | |||||||||
18/08/2020 | OWN/2020-21/P/11 | 16,900 | ||||||||||||
18/08/2020 | OWN/2020-21/P/12 | 15,000 | ||||||||||||
18/08/2020 | SFCC/2020-21/P/13 | 27,400 | ||||||||||||
18/08/2020 | SFCC/2020-21/P/14 | 53,500 | ||||||||||||
18/08/2020 | SFCC/2020-21/P/15 | 78,377 | ||||||||||||
19/08/2020 | OWN/2020-21/P/13 | 30,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/14 | 30,740 | ||||||||||||
19/08/2020 | OWN/2020-21/P/15 | 102,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/16 | 16,150 | ||||||||||||
31/08/2020 | SFCC/2020-21/P/29 | 42,407 | ||||||||||||
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