Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 9,594,575 | 31/08/2020 | OWN/2020-21/P/10 | 8,329,064 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 28,816,468 | 31/08/2020 | OWN/2020-21/P/11 | 28,680,129 | |||||||||
01/08/2020 | OWN/2020-21/R/13 | 54,000 | 31/08/2020 | OWN/2020-21/P/12 | 1,198,510 | |||||||||
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