Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/11 | 6,000 | 07/10/2020 | OWN/2020-21/P/60 | 421,250 | |||||||||
09/10/2020 | OWN/2020-21/R/27 | 715,534 | 07/10/2020 | OWN/2020-21/P/61 | 573,125 | |||||||||
09/10/2020 | OWN/2020-21/R/28 | 2,099,162 | 20/10/2020 | OWN/2020-21/P/62 | 4,000 | |||||||||
09/10/2020 | OWN/2020-21/R/43 | 324,383 | 20/10/2020 | OWN/2020-21/P/63 | 57,727 | |||||||||
20/10/2020 | OWN/2020-21/P/64 | 28,310 | ||||||||||||
20/10/2020 | OWN/2020-21/P/65 | 57,812 | ||||||||||||
20/10/2020 | OWN/2020-21/P/66 | 121,860 | ||||||||||||
21/10/2020 | OWN/2020-21/P/67 | 249,783 | ||||||||||||
21/10/2020 | OWN/2020-21/P/68 | 148,445 | ||||||||||||
21/10/2020 | OWN/2020-21/P/69 | 249,896 | ||||||||||||
21/10/2020 | OWN/2020-21/P/70 | 8,100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/71 | 86,954 | ||||||||||||
|