Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/P/72 | 1,609,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/73 | 994,797 | ||||||||||||
10/08/2020 | OWN/2020-21/P/74 | 1,973,760 | ||||||||||||
13/08/2020 | OWN/2020-21/P/76 | 3,934,327 | ||||||||||||
13/08/2020 | OWN/2020-21/P/77 | 564,570 | ||||||||||||
18/08/2020 | OWN/2020-21/P/78 | 825 | ||||||||||||
20/08/2020 | OWN/2020-21/P/79 | 64,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/80 | 1,609,559 | ||||||||||||
26/08/2020 | OWN/2020-21/P/81 | 3,563 | ||||||||||||
27/08/2020 | OWN/2020-21/P/82 | 15,294 | ||||||||||||
28/08/2020 | OWN/2020-21/P/83 | 985,367 | ||||||||||||
28/08/2020 | OWN/2020-21/P/84 | 1,110,907 | ||||||||||||
31/08/2020 | OWN/2020-21/P/85 | 89,684 | ||||||||||||
31/08/2020 | OWN/2020-21/P/86 | 265,458 | ||||||||||||
31/08/2020 | OWN/2020-21/P/87 | 994,987 | ||||||||||||
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