Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/35 | 23,620,000 | 05/08/2020 | OWN/2020-21/P/39 | 15,000 | |||||||||
18/08/2020 | OWN/2020-21/P/40 | 290,492 | ||||||||||||
19/08/2020 | OWN/2020-21/P/41 | 100,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/42 | 14,675 | ||||||||||||
19/08/2020 | OWN/2020-21/P/43 | 3,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/44 | 7,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/45 | 81,314 | ||||||||||||
28/08/2020 | OWN/2020-21/P/46 | 7,586 | ||||||||||||
28/08/2020 | OWN/2020-21/P/47 | 1,770 | ||||||||||||
28/08/2020 | OWN/2020-21/P/48 | 6,996 | ||||||||||||
28/08/2020 | OWN/2020-21/P/49 | 58,287 | ||||||||||||
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