Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/2 | 870,000 | 07/05/2020 | OWN/2020-21/P/2 | 66,000 | |||||||||
07/05/2020 | OWN/2020-21/P/3 | 299,999 | ||||||||||||
07/05/2020 | OWN/2020-21/P/4 | 348,117 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 250,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/6 | 226,719 | ||||||||||||
14/05/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/8 | 34,595 | ||||||||||||
28/05/2020 | OWN/2020-21/P/10 | 599,241 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 1,500,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/12 | 900,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 311,140 | ||||||||||||
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