Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/43 | 144,000 | 15/09/2020 | OWN/2020-21/P/21 | 202,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 3,496,978 | 29/09/2020 | OWN/2020-21/P/16 | 46,661,097 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 587,981 | 29/09/2020 | OWN/2020-21/P/8 | 652,418 | |||||||||
29/09/2020 | OWN/2020-21/R/31 | 48,208,601 | ||||||||||||
29/09/2020 | OWN/2020-21/R/32 | 34,514 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/4 | 15,808 | ||||||||||||
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