Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/65 | 4,443,248 | 05/09/2020 | OWN/2020-21/P/21 | 3,183,632 | |||||||||
05/09/2020 | OWN/2020-21/R/66 | 27,080 | 05/09/2020 | OWN/2020-21/P/41 | 407,318 | |||||||||
05/09/2020 | XVFC/2020-21/R/3 | 460,972 | 29/09/2020 | 4THSFC/2020-21/P/18 | 5,994,394 | |||||||||
29/09/2020 | OWN/2020-21/R/67 | 405,058 | 29/09/2020 | OWN/2020-21/P/22 | 63,072 | |||||||||
29/09/2020 | OWN/2020-21/R/68 | 437,390 | 29/09/2020 | OWN/2020-21/P/23 | 1,143,987 | |||||||||
29/09/2020 | OWN/2020-21/R/69 | 225,931 | 29/09/2020 | OWN/2020-21/P/24 | 311,104 | |||||||||
29/09/2020 | OWN/2020-21/R/70 | 4,405 | ||||||||||||
29/09/2020 | OWN/2020-21/R/71 | 381,445 | ||||||||||||
29/09/2020 | OWN/2020-21/R/72 | 1,084,372 | ||||||||||||
29/09/2020 | OWN/2020-21/R/73 | 95,073 | ||||||||||||
29/09/2020 | OWN/2020-21/R/74 | 500,000 | ||||||||||||
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