Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/8 | 8,600 | 06/10/2020 | OWN/2020-21/P/37 | 13,000 | |||||||||
16/10/2020 | OWN/2020-21/R/10 | 144,000 | 06/10/2020 | OWN/2020-21/P/38 | 30,480 | |||||||||
06/10/2020 | OWN/2020-21/P/39 | 400,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/40 | 540,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/42 | 400,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/43 | 152,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/44 | 50,916 | ||||||||||||
23/10/2020 | OWN/2020-21/P/45 | 495,138 | ||||||||||||
23/10/2020 | OWN/2020-21/P/46 | 497,453 | ||||||||||||
23/10/2020 | OWN/2020-21/P/47 | 21,471 | ||||||||||||
23/10/2020 | OWN/2020-21/P/48 | 19,600 | ||||||||||||
23/10/2020 | OWN/2020-21/P/49 | 1,600 | ||||||||||||
23/10/2020 | OWN/2020-21/P/50 | 38,325 | ||||||||||||
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