Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/33 | 3,019,063 | 18/11/2020 | OWN/2020-21/P/39 | 33,000 | |||||||||
03/11/2020 | OWN/2020-21/R/34 | 656,697 | 18/11/2020 | OWN/2020-21/P/40 | 94,212 | |||||||||
03/11/2020 | OWN/2020-21/R/35 | 72,800 | 18/11/2020 | OWN/2020-21/P/41 | 49,544 | |||||||||
12/11/2020 | OWN/2020-21/R/36 | 765,000 | 18/11/2020 | OWN/2020-21/P/42 | 500,000 | |||||||||
20/11/2020 | OWN/2020-21/R/37 | 4,000 | 19/11/2020 | OWN/2020-21/P/43 | 49,544 | |||||||||
20/11/2020 | OWN/2020-21/R/40 | 4,000 | 19/11/2020 | OWN/2020-21/P/44 | 33,000 | |||||||||
21/11/2020 | OWN/2020-21/R/38 | 21,240 | 19/11/2020 | OWN/2020-21/P/45 | 382,500 | |||||||||
24/11/2020 | OWN/2020-21/R/39 | 52,200 | 28/11/2020 | OWN/2020-21/P/51 | 215,375 | |||||||||
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