Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 600 | 01/10/2020 | OWN/2020-21/P/95 | 221,177 | |||||||||
12/10/2020 | XVFC/2020-21/R/1 | 3,117,957 | 06/10/2020 | OWN/2020-21/P/96 | 66,599 | |||||||||
13/10/2020 | OWN/2020-21/R/12 | 198,000 | 13/10/2020 | OWN/2020-21/P/42 | 10,112 | |||||||||
13/10/2020 | OWN/2020-21/R/30 | 49,600 | 13/10/2020 | OWN/2020-21/P/43 | 9,165 | |||||||||
28/10/2020 | OWN/2020-21/R/31 | 52,864 | 13/10/2020 | OWN/2020-21/P/44 | 73,006 | |||||||||
13/10/2020 | OWN/2020-21/P/70 | 54,236 | ||||||||||||
21/10/2020 | OWN/2020-21/P/5 | 17,720 | ||||||||||||
21/10/2020 | OWN/2020-21/P/6 | 5,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/71 | 152,471 | ||||||||||||
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