Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/7 | 75,925 | 02/06/2020 | 4THSFC/2020-21/P/4 | 3,251,024 | |||||||||
10/06/2020 | OWN/2020-21/R/8 | 333,860 | 30/06/2020 | 4THSFC/2020-21/P/5 | 56,146,577 | |||||||||
20/06/2020 | OWN/2020-21/R/9 | 1,299,051 | 30/06/2020 | OWN/2020-21/P/3 | 329,601 | |||||||||
30/06/2020 | 4THSFC/2020-21/R/1 | 2,739,994 | ||||||||||||
30/06/2020 | OWN/2020-21/R/10 | 1,181,041 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 320,769 | ||||||||||||
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