Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/19 | 6,908,914 | 01/03/2021 | OWN/2020-21/P/20 | 6,589,331 | |||||||||
01/03/2021 | OWN/2020-21/R/25 | 84,990,439 | 01/03/2021 | OWN/2020-21/P/33 | 12,133,100 | |||||||||
01/03/2021 | OWN/2020-21/R/34 | 134,553 | 01/03/2021 | OWN/2020-21/P/43 | 253,453 | |||||||||
01/03/2021 | OWN/2020-21/R/35 | 13,740,889 | 31/03/2021 | OWN/2020-21/P/26 | 92,228,578 | |||||||||
01/03/2021 | OWN/2020-21/R/39 | 4,292,385 | 31/03/2021 | XVFC/2020-21/P/1 | 619.5 | |||||||||
01/03/2021 | OWN/2020-21/R/40 | 118,900 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 51,765 | ||||||||||||
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