Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/18 | 86,407,249 | 31/10/2020 | OWN/2020-21/P/17 | 80,610,213 | |||||||||
31/10/2020 | OWN/2020-21/R/7 | 1,828,085 | 31/10/2020 | OWN/2020-21/P/25 | 325,246 | |||||||||
31/10/2020 | STS/2020-21/R/4 | 152,169 | 31/10/2020 | OWN/2020-21/P/40 | 224,075 | |||||||||
31/10/2020 | OWN/2020-21/P/6 | 1,164,866 | ||||||||||||
31/10/2020 | STS/2020-21/P/6 | 3,034,001 | ||||||||||||
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