Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/3 | 4,573 | 12/05/2020 | OWN/2020-21/P/7 | 1,948,736 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 11,886 | 12/05/2020 | OWN/2020-21/P/8 | 589,956 | |||||||||
12/05/2020 | OWN/2020-21/R/5 | 3,391,842 | ||||||||||||
12/05/2020 | OWN/2020-21/R/6 | 318,439 | ||||||||||||
20/05/2020 | OWN/2020-21/R/7 | 12,240 | ||||||||||||
20/05/2020 | OWN/2020-21/R/8 | 4,573 | ||||||||||||
20/05/2020 | OWN/2020-21/R/9 | 150,000 | ||||||||||||
22/05/2020 | OWN/2020-21/R/10 | 378,250 | ||||||||||||
22/05/2020 | OWN/2020-21/R/12 | 30,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/11 | 4,300 | ||||||||||||
29/05/2020 | OWN/2020-21/R/13 | 17,900 | ||||||||||||
29/05/2020 | OWN/2020-21/R/14 | 2,569,625 | ||||||||||||
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