Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/4 | 43,191 | 01/05/2020 | OWN/2020-21/P/7 | 2,720,868 | 01/05/2020 | OWN/2020-21/C/1 | 5,747,323 | ||||||
21/05/2020 | OWN/2020-21/R/5 | 267,300 | 15/05/2020 | OWN/2020-21/P/9 | 86,214 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 1,039,650 | 21/05/2020 | 4THSFC/2020-21/P/2 | 8,580,560 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 15,000 | 27/05/2020 | 4THSFC/2020-21/P/3 | 19,295,376 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 52,168 | 27/05/2020 | OWN/2020-21/P/11 | 65,100 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 6,200 | ||||||||||||
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