Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/16 | 65,573,106 | 31/08/2020 | OWN/2020-21/P/15 | 66,185,287 | |||||||||
31/08/2020 | OWN/2020-21/R/29 | 1,650,410 | 31/08/2020 | OWN/2020-21/P/23 | 1,066,297 | |||||||||
31/08/2020 | OWN/2020-21/R/5 | 1,462,259 | 31/08/2020 | OWN/2020-21/P/34 | 1,579,785 | |||||||||
31/08/2020 | STS/2020-21/R/2 | 1,360,597 | 31/08/2020 | OWN/2020-21/P/4 | 2,897,249 | |||||||||
31/08/2020 | STS/2020-21/P/4 | 12,174,828 | ||||||||||||
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