Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/86 | 66,000 | 03/12/2020 | OWN/2020-21/P/100 | 34,667 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 8,771,798 | 03/12/2020 | OWN/2020-21/P/104 | 1,540,835 | |||||||||
03/12/2020 | OWN/2020-21/P/105 | 313,400 | ||||||||||||
03/12/2020 | OWN/2020-21/P/106 | 143,266 | ||||||||||||
03/12/2020 | OWN/2020-21/P/107 | 22,000 | ||||||||||||
03/12/2020 | OWN/2020-21/P/108 | 74,499 | ||||||||||||
03/12/2020 | OWN/2020-21/P/109 | 22,794 | ||||||||||||
03/12/2020 | OWN/2020-21/P/110 | 270,085 | ||||||||||||
03/12/2020 | OWN/2020-21/P/98 | 459,250 | ||||||||||||
03/12/2020 | OWN/2020-21/P/99 | 36,000 | ||||||||||||
05/12/2020 | OWN/2020-21/P/114 | 14,260 | ||||||||||||
05/12/2020 | OWN/2020-21/P/116 | 54,919 | ||||||||||||
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