Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/138 | 107,950 | 02/11/2020 | 4THSFC/2020-21/P/28 | 4,551,945 | |||||||||
09/11/2020 | OWN/2020-21/R/139 | 96,165 | 02/11/2020 | 4THSFC/2020-21/P/29 | 1,194,997 | |||||||||
09/11/2020 | OWN/2020-21/R/140 | 8,400 | 02/11/2020 | 4THSFC/2020-21/P/30 | 9,001,100 | |||||||||
09/11/2020 | OWN/2020-21/R/141 | 8,200 | 12/11/2020 | 4THSFC/2020-21/P/31 | 566,456 | |||||||||
09/11/2020 | OWN/2020-21/R/142 | 320 | 12/11/2020 | 4THSFC/2020-21/P/32 | 8,398,400 | |||||||||
28/11/2020 | OWN/2020-21/R/143 | 1,176,414 | 12/11/2020 | OWN/2020-21/P/62 | 44,224 | |||||||||
12/11/2020 | OWN/2020-21/P/63 | 130,890 | ||||||||||||
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