Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/14 | 690,000 | 01/10/2020 | OWN/2020-21/P/43 | 1,493,639 | |||||||||
09/10/2020 | OWN/2020-21/R/15 | 1,578,599 | 06/10/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
09/10/2020 | OWN/2020-21/R/16 | 364,429 | 06/10/2020 | OWN/2020-21/P/45 | 973,213 | |||||||||
09/10/2020 | OWN/2020-21/R/17 | 70,651 | 07/10/2020 | OWN/2020-21/P/46 | 690,000 | |||||||||
09/10/2020 | OWN/2020-21/P/47 | 14,926 | ||||||||||||
14/10/2020 | OWN/2020-21/P/48 | 67,564 | ||||||||||||
14/10/2020 | OWN/2020-21/P/49 | 500,000 | ||||||||||||
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