Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 158,714 | 31/03/2021 | OWN/2020-21/P/68 | 185,984 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 11,833,442 | 31/03/2021 | OWN/2020-21/P/69 | 18,306,287 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 120,828,090 | 31/03/2021 | OWN/2020-21/P/70 | 14,155,396 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 14,155,396 | 31/03/2021 | OWN/2020-21/P/71 | 131,540,084 | |||||||||
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