Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/86 | 1,693,440 | 04/08/2020 | OWN/2020-21/P/50 | 74,134 | |||||||||
14/08/2020 | OWN/2020-21/R/77 | 1,730,500 | 04/08/2020 | OWN/2020-21/P/51 | 55,925 | |||||||||
14/08/2020 | OWN/2020-21/R/78 | 162,000 | 04/08/2020 | OWN/2020-21/P/52 | 18,500 | |||||||||
14/08/2020 | OWN/2020-21/R/79 | 516,500 | 04/08/2020 | OWN/2020-21/P/53 | 70,100 | |||||||||
27/08/2020 | OWN/2020-21/R/80 | 1,730,500 | 04/08/2020 | OWN/2020-21/P/54 | 867,490 | |||||||||
27/08/2020 | OWN/2020-21/R/81 | 516,500 | 14/08/2020 | OWN/2020-21/P/13 | 304,285 | |||||||||
28/08/2020 | OWN/2020-21/R/82 | 162,000 | 25/08/2020 | OWN/2020-21/P/47 | 38,597 | |||||||||
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