Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/24 | 208,120 | 04/08/2020 | OWN/2020-21/P/9 | 88,470 | |||||||||
05/08/2020 | OWN/2020-21/R/25 | 388,859 | 07/08/2020 | 4THSFC/2020-21/P/17 | 5,000 | |||||||||
07/08/2020 | OWN/2020-21/R/26 | 391,513 | 07/08/2020 | 4THSFC/2020-21/P/18 | 53,580 | |||||||||
14/08/2020 | OWN/2020-21/R/27 | 82,848 | 07/08/2020 | OWN/2020-21/P/10 | 1,066,254 | |||||||||
17/08/2020 | OWN/2020-21/R/28 | 70,345 | 25/08/2020 | 4THSFC/2020-21/P/19 | 102,394 | |||||||||
24/08/2020 | OWN/2020-21/R/29 | 644,315 | ||||||||||||
27/08/2020 | OWN/2020-21/R/30 | 85,140 | ||||||||||||
29/08/2020 | OWN/2020-21/R/31 | 796,476 | ||||||||||||
31/08/2020 | OWN/2020-21/R/32 | 161,630 | ||||||||||||
|