Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2020 | OWN/2020-21/R/2 | 10,113 | 01/04/2020 | OWN/2020-21/P/3 | 12,821 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 10,113 | 01/04/2020 | OWN/2020-21/P/4 | 223,181 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 500,000 | 13/04/2020 | OWN/2020-21/P/5 | 104,470 | |||||||||
29/04/2020 | OWN/2020-21/R/4 | 4,359,325 | 13/04/2020 | OWN/2020-21/P/6 | 385,000 | |||||||||
13/04/2020 | OWN/2020-21/P/7 | 1,766,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 412,000 | ||||||||||||
28/04/2020 | MLACDS/2020-21/P/1 | 998,928 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 12,821 | ||||||||||||
30/04/2020 | OWN/2020-21/P/9 | 214,813 | ||||||||||||
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