Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | OWN/2020-21/R/11 | 8,269,861 | 02/11/2020 | OWN/2020-21/P/124 | 943,442 | |||||||||
04/11/2020 | OWN/2020-21/P/125 | 1,983,254 | ||||||||||||
09/11/2020 | OWN/2020-21/P/126 | 1,794,080 | ||||||||||||
09/11/2020 | OWN/2020-21/P/127 | 1,528 | ||||||||||||
09/11/2020 | OWN/2020-21/P/128 | 652,977 | ||||||||||||
11/11/2020 | OWN/2020-21/P/129 | 403 | ||||||||||||
11/11/2020 | OWN/2020-21/P/130 | 990 | ||||||||||||
12/11/2020 | OWN/2020-21/P/131 | 1,767,313 | ||||||||||||
23/11/2020 | OWN/2020-21/P/132 | 1,913,551 | ||||||||||||
23/11/2020 | OWN/2020-21/P/133 | 429,928 | ||||||||||||
30/11/2020 | OWN/2020-21/P/134 | 76,454 | ||||||||||||
30/11/2020 | OWN/2020-21/P/135 | 175,410 | ||||||||||||
30/11/2020 | OWN/2020-21/P/136 | 91,115 | ||||||||||||
30/11/2020 | OWN/2020-21/P/137 | 3,120 | ||||||||||||
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