Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/17 | 1,720 | 01/09/2020 | SAS/2020-21/P/3 | 1,031,423 | |||||||||
14/09/2020 | OWN/2020-21/R/18 | 5,643,580 | 04/09/2020 | OWN/2020-21/P/15 | 11,874,023 | |||||||||
18/09/2020 | OWN/2020-21/R/19 | 2,394 | 08/09/2020 | SAS/2020-21/P/4 | 256,738 | |||||||||
23/09/2020 | OWN/2020-21/R/20 | 29,049,663 | 14/09/2020 | OWN/2020-21/P/16 | 4,955,419 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 7,071,757 | 18/09/2020 | OWN/2020-21/P/17 | 6,438,161 | |||||||||
30/09/2020 | OWN/2020-21/R/34 | 5,794,345 | 23/09/2020 | OWN/2020-21/P/18 | 27,055,604 | |||||||||
30/09/2020 | SAS/2020-21/R/1 | 682,171 | 26/09/2020 | SAS/2020-21/P/5 | 379,366 | |||||||||
30/09/2020 | OWN/2020-21/P/19 | 3,780,762 | ||||||||||||
30/09/2020 | SAS/2020-21/P/6 | 17,042 | ||||||||||||
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