Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 2,492,900 | 05/08/2020 | OWN/2020-21/P/28 | 140,262 | |||||||||
17/08/2020 | OWN/2020-21/P/29 | 14,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/30 | 16,060 | ||||||||||||
17/08/2020 | OWN/2020-21/P/31 | 14,379 | ||||||||||||
17/08/2020 | OWN/2020-21/P/32 | 11,700 | ||||||||||||
17/08/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/34 | 33,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 80,066 | ||||||||||||
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