Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/5 | 44,169,030 | 03/08/2020 | OWN/2020-21/P/53 | 17,300 | |||||||||
03/08/2020 | OWN/2020-21/P/54 | 13,400,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/55 | 10,148 | ||||||||||||
05/08/2020 | OWN/2020-21/P/56 | 1,985,334 | ||||||||||||
12/08/2020 | OWN/2020-21/P/57 | 1,008,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/58 | 424,098 | ||||||||||||
14/08/2020 | OWN/2020-21/P/59 | 4,977,130 | ||||||||||||
17/08/2020 | OWN/2020-21/P/60 | 1,890,097 | ||||||||||||
19/08/2020 | OWN/2020-21/P/61 | 3,323,551 | ||||||||||||
19/08/2020 | OWN/2020-21/P/62 | 1,782 | ||||||||||||
19/08/2020 | OWN/2020-21/P/63 | 53,936 | ||||||||||||
19/08/2020 | OWN/2020-21/P/64 | 92,642 | ||||||||||||
19/08/2020 | OWN/2020-21/P/65 | 409,892 | ||||||||||||
20/08/2020 | OWN/2020-21/P/66 | 14,554 | ||||||||||||
28/08/2020 | OWN/2020-21/P/67 | 130,671 | ||||||||||||
28/08/2020 | OWN/2020-21/P/68 | 272,658 | ||||||||||||
28/08/2020 | OWN/2020-21/P/69 | 189,729 | ||||||||||||
28/08/2020 | OWN/2020-21/P/70 | 42,283 | ||||||||||||
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