Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/12 | 143,410 | 31/08/2020 | OWN/2020-21/P/17 | 1,382,500 | |||||||||
01/08/2020 | OWN/2020-21/R/3 | 1,873 | 31/08/2020 | OWN/2020-21/P/21 | 84,437 | |||||||||
01/08/2020 | STS/2020-21/R/5 | 22,421,990 | 31/08/2020 | OWN/2020-21/P/3 | 208,847 | |||||||||
18/08/2020 | XVFC/2020-21/R/1 | 9,875,410 | 31/08/2020 | OWN/2020-21/P/8 | 19,000 | |||||||||
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