Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 65,534,267 | 01/09/2020 | OWN/2020-21/P/12 | 231,344 | |||||||||
01/09/2020 | OWN/2020-21/R/26 | 190,258 | 01/09/2020 | OWN/2020-21/P/27 | 380,860 | |||||||||
01/09/2020 | OWN/2020-21/R/31 | 29,923 | 01/09/2020 | OWN/2020-21/P/38 | 295,561 | |||||||||
01/09/2020 | OWN/2020-21/R/8 | 214,400 | 30/09/2020 | OWN/2020-21/P/8 | 19,511,699 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 3,860,231 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/2 | 3,860,231 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/3 | 5,126 | ||||||||||||
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