Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/37 | 4,500 | ||||||||||||
06/10/2020 | OWN/2020-21/R/82 | 6,209 | ||||||||||||
08/10/2020 | OWN/2020-21/R/84 | 102,752 | ||||||||||||
09/10/2020 | OWN/2020-21/R/93 | 1,678 | ||||||||||||
12/10/2020 | OWN/2020-21/R/38 | 12,280 | ||||||||||||
13/10/2020 | OWN/2020-21/R/85 | 12,422 | ||||||||||||
14/10/2020 | OWN/2020-21/R/39 | 6,550 | ||||||||||||
19/10/2020 | OWN/2020-21/R/40 | 8,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/86 | 9,501 | ||||||||||||
19/10/2020 | OWN/2020-21/R/87 | 1,040 | ||||||||||||
19/10/2020 | OWN/2020-21/R/88 | 5,584 | ||||||||||||
20/10/2020 | OWN/2020-21/R/41 | 17,200 | ||||||||||||
21/10/2020 | OWN/2020-21/R/42 | 5,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/89 | 9,893 | ||||||||||||
21/10/2020 | OWN/2020-21/R/90 | 27,352 | ||||||||||||
26/10/2020 | OWN/2020-21/R/43 | 11,110 | ||||||||||||
26/10/2020 | OWN/2020-21/R/91 | 6,811 | ||||||||||||
28/10/2020 | OWN/2020-21/R/44 | 6,260 | ||||||||||||
29/10/2020 | OWN/2020-21/R/94 | 2,485 | ||||||||||||
29/10/2020 | OWN/2020-21/R/95 | 79,880 | ||||||||||||
|