Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/2 | 721,519 | 02/06/2020 | OWN/2020-21/P/14 | 90,157 | |||||||||
24/06/2020 | OWN/2020-21/R/3 | 107,057 | 02/06/2020 | OWN/2020-21/P/15 | 51,550 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 158,347 | 02/06/2020 | OWN/2020-21/P/16 | 250,636 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 507,996 | 04/06/2020 | OWN/2020-21/P/17 | 52,687 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 2,220 | 05/06/2020 | OWN/2020-21/P/18 | 104,902 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 358,353 | 15/06/2020 | OWN/2020-21/P/19 | 200,000 | |||||||||
16/06/2020 | OWN/2020-21/P/20 | 511,798 | ||||||||||||
24/06/2020 | OWN/2020-21/P/21 | 43,500 | ||||||||||||
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