Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/22 | 109,920 | 14/09/2020 | OWN/2020-21/P/15 | 8,927,643 | |||||||||
07/09/2020 | OWN/2020-21/R/23 | 934,800 | 14/09/2020 | OWN/2020-21/P/16 | 29,163 | |||||||||
21/09/2020 | OWN/2020-21/R/24 | 810,000 | 14/09/2020 | OWN/2020-21/P/18 | 32,466 | |||||||||
28/09/2020 | OWN/2020-21/R/25 | 118,920 | 16/09/2020 | OWN/2020-21/P/17 | 168,106 | |||||||||
28/09/2020 | OWN/2020-21/R/83 | 1,730,500 | 18/09/2020 | OWN/2020-21/P/19 | 540,000 | |||||||||
28/09/2020 | OWN/2020-21/R/84 | 516,500 | ||||||||||||
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