Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 36,363,972 | 31/08/2020 | OWN/2020-21/P/10 | 42,547,388 | |||||||||
01/08/2020 | OWN/2020-21/R/11 | 153,041 | 31/08/2020 | OWN/2020-21/P/11 | 99,041 | |||||||||
01/08/2020 | OWN/2020-21/R/9 | 422,728 | 31/08/2020 | OWN/2020-21/P/8 | 9,851 | |||||||||
31/08/2020 | OWN/2020-21/P/9 | 381,476 | ||||||||||||
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