Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/14 | 31,738 | 30/09/2020 | OWN/2020-21/P/13 | 27,162 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 1,132,030 | 30/09/2020 | OWN/2020-21/P/14 | 27,162 | |||||||||
01/09/2020 | OWN/2020-21/R/16 | 52,019,257 | 30/09/2020 | OWN/2020-21/P/15 | 62,815 | |||||||||
01/09/2020 | OWN/2020-21/R/17 | 71,348 | 30/09/2020 | OWN/2020-21/P/16 | 42,346,344 | |||||||||
30/09/2020 | OWN/2020-21/P/17 | 2,482,898 | ||||||||||||
|