Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/4 | 90,189 | 04/05/2020 | OWN/2020-21/P/10 | 220,000 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 500 | 04/05/2020 | OWN/2020-21/P/11 | 200,000 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 1,500 | 04/05/2020 | OWN/2020-21/P/12 | 120,000 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 205,170 | 04/05/2020 | OWN/2020-21/P/30 | 70,000 | |||||||||
04/05/2020 | OWN/2020-21/P/31 | 50,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/13 | 50,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/14 | 180,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/15 | 80,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/22 | 24,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/16 | 130,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/17 | 45,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/18 | 100,000 | ||||||||||||
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