Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/9 | 414,000 | 22/07/2020 | OWN/2020-21/P/13 | 28,821 | |||||||||
17/07/2020 | OWN/2020-21/R/10 | 34,870 | 22/07/2020 | OWN/2020-21/P/14 | 26,788 | |||||||||
29/07/2020 | OWN/2020-21/R/26 | 4,950 | 22/07/2020 | OWN/2020-21/P/15 | 16,912 | |||||||||
22/07/2020 | OWN/2020-21/P/16 | 36,238 | ||||||||||||
22/07/2020 | OWN/2020-21/P/17 | 34,249 | ||||||||||||
22/07/2020 | OWN/2020-21/P/18 | 38,309 | ||||||||||||
22/07/2020 | OWN/2020-21/P/19 | 92,866 | ||||||||||||
22/07/2020 | OWN/2020-21/P/20 | 104,742 | ||||||||||||
22/07/2020 | OWN/2020-21/P/21 | 204,500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/22 | 146,600 | ||||||||||||
22/07/2020 | OWN/2020-21/P/23 | 5,102 | ||||||||||||
22/07/2020 | OWN/2020-21/P/25 | 3,665 | ||||||||||||
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