Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 5,788,526 | 02/04/2020 | OWN/2020-21/P/1 | 264,382 | |||||||||
02/04/2020 | OWN/2020-21/P/2 | 11,125 | ||||||||||||
02/04/2020 | OWN/2020-21/P/3 | 400,000 | ||||||||||||
02/04/2020 | OWN/2020-21/P/4 | 17,297 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 315,288 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 1,710,522 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 67,296 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 115,114 | ||||||||||||
15/04/2020 | OWN/2020-21/P/9 | 367,014 | ||||||||||||
18/04/2020 | OWN/2020-21/P/10 | 612,032 | ||||||||||||
18/04/2020 | OWN/2020-21/P/11 | 257,925 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 264,382 | ||||||||||||
30/04/2020 | OWN/2020-21/P/13 | 73,284 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 173,518 | ||||||||||||
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