Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/43 | 1,066 | 09/12/2020 | OWN/2020-21/P/170 | 1,043,488 | |||||||||
09/12/2020 | OWN/2020-21/P/171 | 210,600 | ||||||||||||
09/12/2020 | OWN/2020-21/P/172 | 201,405 | ||||||||||||
09/12/2020 | OWN/2020-21/P/173 | 152,983 | ||||||||||||
09/12/2020 | OWN/2020-21/P/174 | 26,000 | ||||||||||||
09/12/2020 | OWN/2020-21/P/175 | 1,066 | ||||||||||||
09/12/2020 | OWN/2020-21/P/176 | 43,189 | ||||||||||||
09/12/2020 | OWN/2020-21/P/177 | 47,250 | ||||||||||||
28/12/2020 | OWN/2020-21/P/178 | 153,966 | ||||||||||||
28/12/2020 | OWN/2020-21/P/179 | 57,194 | ||||||||||||
28/12/2020 | OWN/2020-21/P/180 | 60,444 | ||||||||||||
28/12/2020 | OWN/2020-21/P/181 | 57,700 | ||||||||||||
28/12/2020 | OWN/2020-21/P/182 | 71,232 | ||||||||||||
28/12/2020 | OWN/2020-21/P/183 | 21,870 | ||||||||||||
28/12/2020 | OWN/2020-21/P/184 | 8,291 | ||||||||||||
28/12/2020 | OWN/2020-21/P/185 | 7,100 | ||||||||||||
28/12/2020 | OWN/2020-21/P/186 | 15,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/187 | 10,653 | ||||||||||||
30/12/2020 | OWN/2020-21/P/188 | 5,390 | ||||||||||||
30/12/2020 | OWN/2020-21/P/189 | 13,516 | ||||||||||||
30/12/2020 | OWN/2020-21/P/190 | 757,194 | ||||||||||||
30/12/2020 | OWN/2020-21/P/191 | 36,431 | ||||||||||||
30/12/2020 | OWN/2020-21/P/192 | 31,718 | ||||||||||||
30/12/2020 | OWN/2020-21/P/193 | 6,800 | ||||||||||||
30/12/2020 | OWN/2020-21/P/194 | 24,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/195 | 18,221 | ||||||||||||
30/12/2020 | OWN/2020-21/P/196 | 23,625 | ||||||||||||
30/12/2020 | OWN/2020-21/P/197 | 27,946 | ||||||||||||
30/12/2020 | OWN/2020-21/P/198 | 5,000 | ||||||||||||
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