Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 116 | 22/07/2020 | OWN/2020-21/P/14 | 127,908 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 3,000 | 22/07/2020 | OWN/2020-21/P/15 | 771,917 | |||||||||
10/07/2020 | OWN/2020-21/R/9 | 8,280 | 22/07/2020 | OWN/2020-21/P/16 | 97,020 | |||||||||
13/07/2020 | OWN/2020-21/R/10 | 600,000 | 27/07/2020 | OWN/2020-21/P/17 | 166,620 | |||||||||
16/07/2020 | OWN/2020-21/R/11 | 3,120 | 30/07/2020 | OWN/2020-21/P/18 | 180,000 | |||||||||
17/07/2020 | OWN/2020-21/R/12 | 400,098 | ||||||||||||
18/07/2020 | OWN/2020-21/R/13 | 640 | ||||||||||||
23/07/2020 | OWN/2020-21/R/14 | 10,800 | ||||||||||||
24/07/2020 | OWN/2020-21/R/15 | 200,000 | ||||||||||||
27/07/2020 | OWN/2020-21/R/16 | 800 | ||||||||||||
30/07/2020 | OWN/2020-21/R/17 | 800,000 | ||||||||||||
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