Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2020 | OWN/2020-21/R/2 | 998,560 | 03/04/2020 | OWN/2020-21/P/1 | 197,428 | |||||||||
10/04/2020 | OWN/2020-21/R/1 | 468,000 | 03/04/2020 | OWN/2020-21/P/2 | 468,000 | |||||||||
25/04/2020 | OWN/2020-21/R/3 | 8,679,165 | 03/04/2020 | OWN/2020-21/P/3 | 15,288 | |||||||||
03/04/2020 | OWN/2020-21/P/4 | 463,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/5 | 998,560 | ||||||||||||
07/04/2020 | OWN/2020-21/P/6 | 8,195 | ||||||||||||
07/04/2020 | OWN/2020-21/P/7 | 10,062 | ||||||||||||
08/04/2020 | OWN/2020-21/P/8 | 10,660 | ||||||||||||
09/04/2020 | OWN/2020-21/P/10 | 1,893 | ||||||||||||
09/04/2020 | OWN/2020-21/P/9 | 20,100 | ||||||||||||
13/04/2020 | OWN/2020-21/P/11 | 317,146 | ||||||||||||
16/04/2020 | OWN/2020-21/P/12 | 1,230,209 | ||||||||||||
16/04/2020 | OWN/2020-21/P/13 | 136,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/14 | 740,728 | ||||||||||||
30/04/2020 | OWN/2020-21/P/15 | 1,049,517 | ||||||||||||
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