Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/16 | 4,292 | 08/05/2020 | OWN/2020-21/P/42 | 3,312,945 | |||||||||
08/05/2020 | OWN/2020-21/R/17 | 3,784 | 08/05/2020 | OWN/2020-21/P/43 | 60,400 | |||||||||
08/05/2020 | OWN/2020-21/R/18 | 1,500 | 08/05/2020 | OWN/2020-21/P/44 | 17,227 | |||||||||
08/05/2020 | OWN/2020-21/R/19 | 53,129 | 11/05/2020 | 4THSFC/2020-21/P/21 | 6,015,011 | |||||||||
08/05/2020 | OWN/2020-21/R/20 | 1,083,751 | ||||||||||||
11/05/2020 | OWN/2020-21/R/21 | 12,206 | ||||||||||||
11/05/2020 | OWN/2020-21/R/22 | 5,014 | ||||||||||||
30/05/2020 | OWN/2020-21/R/23 | 45,700 | ||||||||||||
30/05/2020 | OWN/2020-21/R/24 | 1,930,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/25 | 80,654 | ||||||||||||
30/05/2020 | OWN/2020-21/R/26 | 10,950 | ||||||||||||
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