Voucher Wise Summary Report
Opening Balance | 552,426,925.25 | |||||||||||||
06/04/2020 | OWN/2020-21/R/1 | 1,057 | 06/04/2020 | OWN/2020-21/P/1 | 968,154 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 9,100 | 06/04/2020 | OWN/2020-21/P/2 | 159,343 | |||||||||
06/04/2020 | OWN/2020-21/P/3 | 87,100 | ||||||||||||
06/04/2020 | OWN/2020-21/P/4 | 130,164 | ||||||||||||
06/04/2020 | OWN/2020-21/P/5 | 57,576 | ||||||||||||
06/04/2020 | OWN/2020-21/P/6 | 41,800 | ||||||||||||
06/04/2020 | OWN/2020-21/P/71 | 1,057 | ||||||||||||
06/04/2020 | OWN/2020-21/P/8 | 1,000,000 | ||||||||||||
06/04/2020 | OWN/2020-21/P/9 | 1,000,000 | ||||||||||||
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