Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/P/14 | 11,400 | ||||||||||||
05/06/2020 | OWN/2020-21/P/15 | 2,900 | ||||||||||||
10/06/2020 | OWN/2020-21/P/16 | 32,080 | ||||||||||||
10/06/2020 | OWN/2020-21/P/17 | 32,080 | ||||||||||||
12/06/2020 | OWN/2020-21/P/18 | 3,328,009 | ||||||||||||
16/06/2020 | OWN/2020-21/P/19 | 97,569 | ||||||||||||
16/06/2020 | OWN/2020-21/P/20 | 9,270 | ||||||||||||
16/06/2020 | OWN/2020-21/P/21 | 6,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/51 | 44,169,030 | ||||||||||||
29/06/2020 | OWN/2020-21/P/22 | 970 | ||||||||||||
29/06/2020 | OWN/2020-21/P/23 | 1,520 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 134,280 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 32,053 | ||||||||||||
30/06/2020 | OWN/2020-21/P/26 | 3,090 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 1,395,000 | ||||||||||||
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