Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/18 | 1,578,598 | 05/11/2020 | OWN/2020-21/P/50 | 1,326,592 | |||||||||
03/11/2020 | OWN/2020-21/R/19 | 364,428 | 05/11/2020 | OWN/2020-21/P/51 | 499,659 | |||||||||
03/11/2020 | OWN/2020-21/R/20 | 70,650 | 06/11/2020 | OWN/2020-21/P/52 | 109,451 | |||||||||
24/11/2020 | OWN/2020-21/R/21 | 1,200,000 | 06/11/2020 | OWN/2020-21/P/53 | 108,425 | |||||||||
21/11/2020 | OWN/2020-21/P/54 | 299,760 | ||||||||||||
21/11/2020 | OWN/2020-21/P/55 | 72,557 | ||||||||||||
25/11/2020 | OWN/2020-21/P/56 | 595,300 | ||||||||||||
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