Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | OWN/2020-21/R/6 | 611,302 | 04/09/2020 | OWN/2020-21/P/72 | 17,580 | |||||||||
29/09/2020 | OWN/2020-21/R/7 | 720 | 08/09/2020 | OWN/2020-21/P/73 | 2,000,000 | |||||||||
08/09/2020 | OWN/2020-21/P/74 | 1,444,800 | ||||||||||||
14/09/2020 | OWN/2020-21/P/75 | 3,238,521 | ||||||||||||
15/09/2020 | OWN/2020-21/P/76 | 985,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/77 | 378,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/78 | 32,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/79 | 475,320 | ||||||||||||
17/09/2020 | OWN/2020-21/P/80 | 2,065,979 | ||||||||||||
21/09/2020 | OWN/2020-21/P/81 | 1,814 | ||||||||||||
29/09/2020 | OWN/2020-21/P/82 | 174,974 | ||||||||||||
30/09/2020 | OWN/2020-21/P/83 | 1,359,910 | ||||||||||||
30/09/2020 | OWN/2020-21/P/84 | 2,093,649 | ||||||||||||
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