Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 2,442,000 | 03/04/2020 | OWN/2020-21/P/1 | 55,000 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 218,893 | 10/04/2020 | OWN/2020-21/P/2 | 32,460 | |||||||||
21/04/2020 | OWN/2020-21/R/3 | 1,330,000 | 11/04/2020 | OWN/2020-21/P/3 | 6,700 | |||||||||
13/04/2020 | OWN/2020-21/P/4 | 512,137 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 251,140 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 38,224 | ||||||||||||
13/04/2020 | OWN/2020-21/P/7 | 1,057,348 | ||||||||||||
13/04/2020 | OWN/2020-21/P/8 | 85,151 | ||||||||||||
14/04/2020 | OWN/2020-21/P/10 | 9,250 | ||||||||||||
14/04/2020 | OWN/2020-21/P/11 | 17.7 | ||||||||||||
14/04/2020 | OWN/2020-21/P/9 | 220,041 | ||||||||||||
21/04/2020 | OWN/2020-21/P/12 | 92,320 | ||||||||||||
23/04/2020 | OWN/2020-21/P/13 | 716,804 | ||||||||||||
23/04/2020 | OWN/2020-21/P/14 | 58,634 | ||||||||||||
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