Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/43 | 85,558 | 04/08/2020 | OWN/2020-21/P/101 | 243,830 | |||||||||
14/08/2020 | OWN/2020-21/R/44 | 8,023 | 04/08/2020 | OWN/2020-21/P/102 | 51,150 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 172,425 | 04/08/2020 | OWN/2020-21/P/103 | 512,101 | |||||||||
28/08/2020 | 5THSFC/2020-21/R/1 | 25,017,539 | 04/08/2020 | OWN/2020-21/P/133 | 2,623,888 | |||||||||
28/08/2020 | OWN/2020-21/R/46 | 15,974 | 14/08/2020 | 4THSFC/2020-21/P/93 | 724,900 | |||||||||
31/08/2020 | OWN/2020-21/R/47 | 140,285 | 20/08/2020 | OWN/2020-21/P/104 | 3,590 | |||||||||
20/08/2020 | OWN/2020-21/P/105 | 236 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/105 | 35,580 | ||||||||||||
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