Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/4 | 840,000 | 05/06/2020 | OWN/2020-21/P/20 | 28,500 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 6,000 | 05/06/2020 | OWN/2020-21/P/21 | 21,070 | |||||||||
05/06/2020 | OWN/2020-21/P/22 | 58,899 | ||||||||||||
05/06/2020 | OWN/2020-21/P/23 | 60,930 | ||||||||||||
05/06/2020 | OWN/2020-21/P/24 | 60,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/25 | 3,050 | ||||||||||||
05/06/2020 | OWN/2020-21/P/26 | 4,050 | ||||||||||||
05/06/2020 | OWN/2020-21/P/27 | 19,900 | ||||||||||||
05/06/2020 | OWN/2020-21/P/28 | 26,480 | ||||||||||||
05/06/2020 | OWN/2020-21/P/29 | 492,062 | ||||||||||||
16/06/2020 | OWN/2020-21/P/30 | 118,500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/31 | 250,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/32 | 500,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/35 | 58,899 | ||||||||||||
30/06/2020 | OWN/2020-21/P/36 | 499,226 | ||||||||||||
30/06/2020 | OWN/2020-21/P/37 | 500,000 | ||||||||||||
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