Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/3 | 930,000 | 05/05/2020 | OWN/2020-21/P/4 | 15,962,932 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 50 | 05/05/2020 | OWN/2020-21/P/5 | 1,913,286 | |||||||||
16/05/2020 | OWN/2020-21/R/5 | 10,000 | 05/05/2020 | OWN/2020-21/P/6 | 1,913,286 | |||||||||
16/05/2020 | OWN/2020-21/R/6 | 5,000 | 13/05/2020 | OWN/2020-21/P/7 | 96,467 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 5,000 | 16/05/2020 | OWN/2020-21/P/8 | 5,481,050 | |||||||||
16/05/2020 | OWN/2020-21/R/8 | 5,000 | 16/05/2020 | OWN/2020-21/P/9 | 411,686 | |||||||||
28/05/2020 | OWN/2020-21/P/10 | 85,166 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 87,584 | ||||||||||||
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