Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/P/78 | 80,389 | ||||||||||||
02/07/2020 | OWN/2020-21/P/79 | 10,750 | ||||||||||||
06/07/2020 | OWN/2020-21/P/80 | 632,174 | ||||||||||||
06/07/2020 | OWN/2020-21/P/81 | 900,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/82 | 129,044 | ||||||||||||
15/07/2020 | OWN/2020-21/P/83 | 77,500 | ||||||||||||
16/07/2020 | OWN/2020-21/P/88 | 499,475 | ||||||||||||
23/07/2020 | OWN/2020-21/P/84 | 69,768 | ||||||||||||
23/07/2020 | OWN/2020-21/P/85 | 500,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/86 | 500,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/87 | 496,982 | ||||||||||||
30/07/2020 | OWN/2020-21/P/89 | 500,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/90 | 254,132 | ||||||||||||
30/07/2020 | OWN/2020-21/P/91 | 99,999 | ||||||||||||
30/07/2020 | OWN/2020-21/P/92 | 83,115 | ||||||||||||
|