Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/40 | 1,828,913 | 05/10/2020 | OWN/2020-21/P/5 | 598,284 | |||||||||
23/10/2020 | OWN/2020-21/R/28 | 12,226 | 16/10/2020 | OWN/2020-21/P/12 | 628,390 | |||||||||
23/10/2020 | OWN/2020-21/R/62 | 450,958 | 20/10/2020 | OWN/2020-21/P/20 | 627,205 | |||||||||
23/10/2020 | OWN/2020-21/R/63 | 628,390 | 20/10/2020 | OWN/2020-21/P/50 | 627,205 | |||||||||
27/10/2020 | OWN/2020-21/R/48 | 65,886,486 | 23/10/2020 | OWN/2020-21/P/35 | 628,390 | |||||||||
27/10/2020 | OWN/2020-21/R/64 | 17,968,275 | 23/10/2020 | OWN/2020-21/P/42 | 628,390 | |||||||||
27/10/2020 | OWN/2020-21/R/65 | 83,854,761 | 27/10/2020 | OWN/2020-21/P/28 | 83,854,761 | |||||||||
27/10/2020 | OWN/2020-21/P/58 | 83,854,761 | ||||||||||||
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