Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/13 | 910,846 | 14/07/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/14 | 1,840,087 | 14/07/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
14/07/2020 | OWN/2020-21/P/16 | 17,805 | ||||||||||||
14/07/2020 | OWN/2020-21/P/17 | 1,367 | ||||||||||||
24/07/2020 | OWN/2020-21/P/18 | 247,171 | ||||||||||||
27/07/2020 | OWN/2020-21/P/19 | 98,024 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 246,073 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 246,166 | ||||||||||||
29/07/2020 | OWN/2020-21/P/22 | 3,720 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/24 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/25 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
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