Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/1 | 10,900 | 04/05/2020 | OWN/2020-21/P/25 | 239,196 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 4,483,078 | 04/05/2020 | OWN/2020-21/P/26 | 35,500 | |||||||||
05/05/2020 | OWN/2020-21/P/27 | 845,900 | ||||||||||||
11/05/2020 | OWN/2020-21/P/28 | 35,907 | ||||||||||||
12/05/2020 | OWN/2020-21/P/29 | 4,614 | ||||||||||||
14/05/2020 | OWN/2020-21/P/30 | 5,460 | ||||||||||||
18/05/2020 | OWN/2020-21/P/31 | 8,200 | ||||||||||||
26/05/2020 | OWN/2020-21/P/32 | 5,907 | ||||||||||||
27/05/2020 | OWN/2020-21/P/33 | 1,431,286 | ||||||||||||
27/05/2020 | OWN/2020-21/P/34 | 412,409 | ||||||||||||
27/05/2020 | OWN/2020-21/P/35 | 10,000 | ||||||||||||
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