Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 141,473 | 01/07/2020 | F4/2020-21/P/12 | 2,350,743 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 1,271 | 04/07/2020 | OWN/2020-21/P/4 | 49,360 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 30,415 | 10/07/2020 | F4/2020-21/P/13 | 20,077 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 127,380 | 13/07/2020 | OWN/2020-21/P/5 | 32,830 | |||||||||
04/07/2020 | OWN/2020-21/R/12 | 150,038 | 21/07/2020 | F4/2020-21/P/14 | 21,320 | |||||||||
18/07/2020 | OWN/2020-21/R/13 | 10,560 | 21/07/2020 | F4/2020-21/P/15 | 24,044 | |||||||||
24/07/2020 | OWN/2020-21/R/14 | 36,000 | 22/07/2020 | F4/2020-21/P/16 | 3,085 | |||||||||
31/07/2020 | OWN/2020-21/R/15 | 19,800 | 22/07/2020 | OWN/2020-21/P/6 | 27,532 | |||||||||
24/07/2020 | F4/2020-21/P/17 | 43,122 | ||||||||||||
29/07/2020 | F4/2020-21/P/18 | 2,426,992 | ||||||||||||
|