Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/29 | 2,099,161 | 06/11/2020 | OWN/2020-21/P/72 | 465,625 | |||||||||
03/11/2020 | OWN/2020-21/R/47 | 324,383 | 06/11/2020 | OWN/2020-21/P/73 | 42,000 | |||||||||
03/11/2020 | OWN/2020-21/R/48 | 715,533 | 06/11/2020 | OWN/2020-21/P/74 | 28,500 | |||||||||
26/11/2020 | OWN/2020-21/R/12 | 6,000 | 10/11/2020 | OWN/2020-21/P/75 | 249,784 | |||||||||
10/11/2020 | OWN/2020-21/P/76 | 150,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/78 | 375,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/79 | 25,050 | ||||||||||||
10/11/2020 | OWN/2020-21/P/80 | 56,683 | ||||||||||||
10/11/2020 | OWN/2020-21/P/81 | 119,829 | ||||||||||||
10/11/2020 | OWN/2020-21/P/82 | 34,500 | ||||||||||||
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