Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/10 | 109,424 | 01/06/2020 | OWN/2020-21/P/27 | 13,500 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 99,252 | 09/06/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 2,281,458 | 09/06/2020 | OWN/2020-21/P/29 | 12,500 | |||||||||
09/06/2020 | OWN/2020-21/P/30 | 7,500 | ||||||||||||
09/06/2020 | OWN/2020-21/P/31 | 5,500 | ||||||||||||
09/06/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/33 | 701 | ||||||||||||
11/06/2020 | OWN/2020-21/P/34 | 49,560 | ||||||||||||
18/06/2020 | OWN/2020-21/P/35 | 15,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/36 | 99,867 | ||||||||||||
18/06/2020 | OWN/2020-21/P/37 | 1,642,489 | ||||||||||||
22/06/2020 | OWN/2020-21/P/38 | 500,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/39 | 88,441 | ||||||||||||
23/06/2020 | OWN/2020-21/P/40 | 14,400 | ||||||||||||
23/06/2020 | OWN/2020-21/P/41 | 25,000 | ||||||||||||
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