Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/10 | 227,260 | 11/12/2020 | OWN/2020-21/P/119 | 734,963 | |||||||||
08/12/2020 | OWN/2020-21/R/11 | 2,505,064 | 11/12/2020 | OWN/2020-21/P/120 | 593,743 | |||||||||
08/12/2020 | OWN/2020-21/R/9 | 466,613 | 11/12/2020 | OWN/2020-21/P/121 | 174,861 | |||||||||
15/12/2020 | OWN/2020-21/R/12 | 1,860,000 | 19/12/2020 | OWN/2020-21/P/122 | 930,000 | |||||||||
19/12/2020 | OWN/2020-21/P/123 | 91,695 | ||||||||||||
21/12/2020 | OWN/2020-21/P/124 | 996,827 | ||||||||||||
23/12/2020 | OWN/2020-21/P/125 | 75,558 | ||||||||||||
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