Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/46 | 81,540 | 29/12/2020 | OWN/2020-21/P/11 | 766,985 | |||||||||
25/12/2020 | OWN/2020-21/R/40 | 9,096,064 | 29/12/2020 | OWN/2020-21/P/19 | 83,296,492 | |||||||||
25/12/2020 | OWN/2020-21/R/42 | 54,532 | 31/12/2020 | OWN/2020-21/P/23 | 1,129,696 | |||||||||
29/12/2020 | OWN/2020-21/R/21 | 742,370 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 46,012,952 | ||||||||||||
29/12/2020 | OWN/2020-21/R/45 | 208,000 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/7 | 48,588 | ||||||||||||
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