Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/19 | 128,481,241 | 30/11/2020 | OWN/2020-21/P/18 | 114,083,289 | |||||||||
30/11/2020 | OWN/2020-21/R/31 | 300,000 | 30/11/2020 | OWN/2020-21/P/26 | 467,432 | |||||||||
30/11/2020 | OWN/2020-21/R/8 | 752,059 | 30/11/2020 | OWN/2020-21/P/36 | 1,189,408 | |||||||||
30/11/2020 | STS/2020-21/R/5 | 505,809 | 30/11/2020 | OWN/2020-21/P/7 | 7,677,091 | |||||||||
30/11/2020 | STS/2020-21/P/7 | 1,709,585 | ||||||||||||
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