Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/13 | 92,500 | 03/08/2020 | OWN/2020-21/P/23 | 70,000 | |||||||||
29/08/2020 | OWN/2020-21/R/16 | 204,000 | 03/08/2020 | OWN/2020-21/P/24 | 48,389 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 340,993 | 04/08/2020 | OWN/2020-21/P/25 | 70,000 | |||||||||
05/08/2020 | OWN/2020-21/P/26 | 68,136 | ||||||||||||
05/08/2020 | OWN/2020-21/P/27 | 55,168 | ||||||||||||
05/08/2020 | OWN/2020-21/P/28 | 69,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/29 | 50,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/30 | 72,192 | ||||||||||||
05/08/2020 | OWN/2020-21/P/34 | 56,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/38 | 92,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/31 | 92,500 | ||||||||||||
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