Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/37 | 6,301,520 | 01/07/2020 | OWN/2020-21/P/3 | 1,271,578 | |||||||||
30/07/2020 | OWN/2020-21/R/45 | 73,160,866 | 14/07/2020 | OWN/2020-21/P/9 | 14,850 | |||||||||
30/07/2020 | OWN/2020-21/R/58 | 64,554,798 | 20/07/2020 | OWN/2020-21/P/32 | 14,850 | |||||||||
31/07/2020 | OWN/2020-21/R/57 | 64,554,798 | 20/07/2020 | OWN/2020-21/P/39 | 14,850 | |||||||||
30/07/2020 | OWN/2020-21/P/17 | 1,101,348 | ||||||||||||
30/07/2020 | OWN/2020-21/P/25 | 77,008,553 | ||||||||||||
30/07/2020 | OWN/2020-21/P/47 | 1,101,348 | ||||||||||||
30/07/2020 | OWN/2020-21/P/55 | 77,008,553 | ||||||||||||
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