Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/30 | 50,150,102 | 13/08/2020 | OWN/2020-21/P/20 | 259,975 | |||||||||
18/08/2020 | XVFC/2020-21/R/1 | 3,496,978 | 28/08/2020 | OWN/2020-21/P/15 | 48,860,809 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 25,000 | 28/08/2020 | OWN/2020-21/P/7 | 35,785 | |||||||||
26/08/2020 | OWN/2020-21/R/28 | 34,514 | ||||||||||||
28/08/2020 | OWN/2020-21/R/16 | 433,988 | ||||||||||||
28/08/2020 | OWN/2020-21/R/29 | 12,332 | ||||||||||||
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