Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/133 | 46,353 | 02/10/2020 | OWN/2020-21/P/122 | 1,381,970 | |||||||||
14/10/2020 | OWN/2020-21/R/134 | 1,261,419 | 13/10/2020 | OWN/2020-21/P/123 | 227,675 | |||||||||
14/10/2020 | OWN/2020-21/R/135 | 1,162,899 | 13/10/2020 | OWN/2020-21/P/124 | 252,740 | |||||||||
14/10/2020 | OWN/2020-21/R/136 | 1,077,898 | 23/10/2020 | OWN/2020-21/P/125 | 636,481 | |||||||||
14/10/2020 | OWN/2020-21/R/137 | 110,964 | ||||||||||||
14/10/2020 | OWN/2020-21/R/138 | 43,101 | ||||||||||||
30/10/2020 | OWN/2020-21/R/139 | 92,859 | ||||||||||||
30/10/2020 | OWN/2020-21/R/140 | 101,900 | ||||||||||||
30/10/2020 | OWN/2020-21/R/141 | 44,893 | ||||||||||||
30/10/2020 | OWN/2020-21/R/142 | 66,458 | ||||||||||||
30/10/2020 | OWN/2020-21/R/143 | 3,141,850 | ||||||||||||
30/10/2020 | OWN/2020-21/R/144 | 3,964,930 | ||||||||||||
30/10/2020 | OWN/2020-21/R/145 | 35,132 | ||||||||||||
30/10/2020 | OWN/2020-21/R/146 | 21,424 | ||||||||||||
30/10/2020 | OWN/2020-21/R/147 | 26,610 | ||||||||||||
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