Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/8 | 6,598,452 | 01/10/2020 | OWN/2020-21/P/85 | 999,000 | |||||||||
28/10/2020 | OWN/2020-21/R/9 | 720 | 06/10/2020 | OWN/2020-21/P/86 | 18,940 | |||||||||
08/10/2020 | OWN/2020-21/P/87 | 2,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/88 | 5,962 | ||||||||||||
08/10/2020 | OWN/2020-21/P/89 | 662 | ||||||||||||
09/10/2020 | OWN/2020-21/P/90 | 4,470 | ||||||||||||
09/10/2020 | OWN/2020-21/P/91 | 19,599 | ||||||||||||
09/10/2020 | OWN/2020-21/P/92 | 1,853 | ||||||||||||
09/10/2020 | OWN/2020-21/P/93 | 17,636 | ||||||||||||
13/10/2020 | OWN/2020-21/P/94 | 302,559 | ||||||||||||
13/10/2020 | OWN/2020-21/P/95 | 3,995,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/96 | 999,189 | ||||||||||||
16/10/2020 | OWN/2020-21/P/97 | 336,842 | ||||||||||||
21/10/2020 | OWN/2020-21/P/98 | 6,259 | ||||||||||||
27/10/2020 | OWN/2020-21/P/99 | 4,950 | ||||||||||||
28/10/2020 | OWN/2020-21/P/100 | 174,974 | ||||||||||||
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