Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/1 | 319,618 | 31/03/2021 | OWN/2020-21/P/1 | 5,566,909 | |||||||||
31/03/2021 | OWN/2020-21/R/2 | 8,572,107 | 31/03/2021 | OWN/2020-21/P/2 | 3,531,518 | |||||||||
31/03/2021 | OWN/2020-21/R/3 | 38,120,830 | 31/03/2021 | THFC/2020-21/P/1 | 2,232,278 | |||||||||
31/03/2021 | OWN/2020-21/R/4 | 7,190,710 | ||||||||||||
31/03/2021 | OWN/2020-21/R/5 | 33,498,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 9,547,853 | ||||||||||||
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