Voucher Wise Summary Report
Opening Balance | 319,512,090 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 8,613 | 01/04/2020 | OWN/2020-21/P/12 | 2,084,807 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 4,000 | 10/04/2020 | OWN/2020-21/P/13 | 1,100,000 | |||||||||
30/04/2020 | 4THSFC/2020-21/R/12 | 59,876 | 30/04/2020 | OWN/2020-21/P/153 | 61 | |||||||||
30/04/2020 | OWN/2020-21/R/271 | 3,167 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 34,510 | ||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 6,000 | ||||||||||||
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