Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | OWN/2020-21/R/10 | 1,908,515 | 31/01/2021 | OWN/2020-21/P/20 | 81,376,469 | |||||||||
31/01/2021 | OWN/2020-21/R/21 | 73,145,337 | 31/01/2021 | OWN/2020-21/P/28 | 15,600 | |||||||||
31/01/2021 | OWN/2020-21/R/33 | 214,500 | 31/01/2021 | OWN/2020-21/P/41 | 1,893,898 | |||||||||
31/01/2021 | OWN/2020-21/P/9 | 717,871 | ||||||||||||
31/01/2021 | STS/2020-21/P/9 | 1,881,844 | ||||||||||||
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