Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 5,043,760 | 06/07/2020 | OWN/2020-21/P/23 | 30,000 | |||||||||
24/07/2020 | OWN/2020-21/R/11 | 100 | 06/07/2020 | OWN/2020-21/P/24 | 50,000 | |||||||||
25/07/2020 | OWN/2020-21/R/10 | 430,080 | 07/07/2020 | OWN/2020-21/P/25 | 10,180 | |||||||||
25/07/2020 | OWN/2020-21/R/9 | 4,373,600 | 07/07/2020 | OWN/2020-21/P/26 | 18,736 | |||||||||
07/07/2020 | OWN/2020-21/P/27 | 16,460 | ||||||||||||
07/07/2020 | OWN/2020-21/P/28 | 16,917 | ||||||||||||
07/07/2020 | OWN/2020-21/P/29 | 13,440 | ||||||||||||
07/07/2020 | OWN/2020-21/P/30 | 10,200 | ||||||||||||
07/07/2020 | OWN/2020-21/P/31 | 32,753 | ||||||||||||
07/07/2020 | OWN/2020-21/P/32 | 54,050 | ||||||||||||
07/07/2020 | OWN/2020-21/P/33 | 14,556 | ||||||||||||
25/07/2020 | OWN/2020-21/P/34 | 82,803 | ||||||||||||
25/07/2020 | OWN/2020-21/P/35 | 207,008 | ||||||||||||
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