Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 918,727 | 02/07/2020 | OWN/2020-21/P/28 | 16,100 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 26,271.5 | 02/07/2020 | OWN/2020-21/P/29 | 13,200 | |||||||||
02/07/2020 | OWN/2020-21/P/30 | 2,900 | ||||||||||||
02/07/2020 | OWN/2020-21/P/31 | 13,600 | ||||||||||||
02/07/2020 | OWN/2020-21/P/32 | 893,630 | ||||||||||||
02/07/2020 | OWN/2020-21/P/33 | 3,500 | ||||||||||||
02/07/2020 | OWN/2020-21/P/34 | 23,875 | ||||||||||||
02/07/2020 | OWN/2020-21/P/35 | 2,835,921 | ||||||||||||
21/07/2020 | OWN/2020-21/P/36 | 3,518 | ||||||||||||
22/07/2020 | OWN/2020-21/P/37 | 11,000,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/38 | 8,907 | ||||||||||||
22/07/2020 | OWN/2020-21/P/39 | 44,900 | ||||||||||||
22/07/2020 | OWN/2020-21/P/40 | 42,264 | ||||||||||||
22/07/2020 | OWN/2020-21/P/41 | 50,953 | ||||||||||||
22/07/2020 | OWN/2020-21/P/42 | 57,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/43 | 5,100 | ||||||||||||
22/07/2020 | OWN/2020-21/P/44 | 9,945,277 | ||||||||||||
22/07/2020 | OWN/2020-21/P/45 | 399,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/46 | 441,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/47 | 1,008,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/48 | 150,471 | ||||||||||||
22/07/2020 | OWN/2020-21/P/49 | 5,380 | ||||||||||||
22/07/2020 | OWN/2020-21/P/50 | 893,630 | ||||||||||||
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