Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/3 | 466,815 | 02/10/2020 | OWN/2020-21/P/106 | 930,000 | |||||||||
09/10/2020 | OWN/2020-21/R/4 | 227,352 | 02/10/2020 | OWN/2020-21/P/107 | 417,859 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 2,505,045 | 02/10/2020 | OWN/2020-21/P/108 | 232,500 | |||||||||
09/10/2020 | OWN/2020-21/P/109 | 499,544 | ||||||||||||
09/10/2020 | OWN/2020-21/P/110 | 406,223 | ||||||||||||
09/10/2020 | OWN/2020-21/P/111 | 718,620 | ||||||||||||
09/10/2020 | OWN/2020-21/P/112 | 25,973 | ||||||||||||
13/10/2020 | OWN/2020-21/P/113 | 116,250 | ||||||||||||
14/10/2020 | OWN/2020-21/P/114 | 96,783 | ||||||||||||
14/10/2020 | OWN/2020-21/P/115 | 824,604 | ||||||||||||
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