Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/23 | 498,280 | 13/08/2020 | OWN/2020-21/P/28 | 10,876 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 230,619 | 13/08/2020 | OWN/2020-21/P/29 | 6,635 | |||||||||
31/08/2020 | OWN/2020-21/R/25 | 158,190 | 13/08/2020 | OWN/2020-21/P/30 | 15,730 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 45,920 | 13/08/2020 | OWN/2020-21/P/31 | 9,920 | |||||||||
13/08/2020 | OWN/2020-21/P/32 | 7,270 | ||||||||||||
13/08/2020 | OWN/2020-21/P/33 | 176,099 | ||||||||||||
13/08/2020 | OWN/2020-21/P/34 | 24,375 | ||||||||||||
13/08/2020 | OWN/2020-21/P/35 | 19,500 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/47 | 98.2 | ||||||||||||
31/08/2020 | OWN/2020-21/P/36 | 228 | ||||||||||||
|