Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 44,342 | 31/07/2020 | OWN/2020-21/P/5 | 16,355 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 410,670 | 31/07/2020 | OWN/2020-21/P/6 | 626,503 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 294,282 | 31/07/2020 | OWN/2020-21/P/7 | 47,750,294 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 48,786,958 | 31/07/2020 | OWN/2020-21/P/8 | 5,768,188 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 4,357,610 | 31/07/2020 | OWN/2020-21/P/9 | 332,310 | |||||||||
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