Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/12 | 4,803,100 | 14/08/2020 | OWN/2020-21/P/36 | 686,915 | |||||||||
14/08/2020 | OWN/2020-21/P/37 | 486,915 | ||||||||||||
18/08/2020 | OWN/2020-21/P/38 | 7,628,338 | ||||||||||||
18/08/2020 | OWN/2020-21/P/39 | 2,890,307 | ||||||||||||
25/08/2020 | OWN/2020-21/P/40 | 8,480 | ||||||||||||
27/08/2020 | OWN/2020-21/P/41 | 507,982 | ||||||||||||
27/08/2020 | OWN/2020-21/P/42 | 114,431 | ||||||||||||
27/08/2020 | OWN/2020-21/P/43 | 37,160 | ||||||||||||
27/08/2020 | OWN/2020-21/P/44 | 42,900 | ||||||||||||
27/08/2020 | OWN/2020-21/P/45 | 14,953 | ||||||||||||
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