Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 6,540 | 03/04/2020 | OWN/2020-21/P/1 | 13,940 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 1,050 | 03/04/2020 | OWN/2020-21/P/2 | 10,400 | |||||||||
27/04/2020 | OWN/2020-21/R/3 | 6,541 | 03/04/2020 | OWN/2020-21/P/3 | 8,150 | |||||||||
27/04/2020 | OWN/2020-21/R/4 | 6,610 | 03/04/2020 | OWN/2020-21/P/4 | 9,500 | |||||||||
27/04/2020 | OWN/2020-21/R/5 | 6,540 | 03/04/2020 | OWN/2020-21/P/5 | 224,159 | |||||||||
27/04/2020 | OWN/2020-21/R/6 | 6,540 | 03/04/2020 | OWN/2020-21/P/6 | 2,215 | |||||||||
27/04/2020 | OWN/2020-21/R/7 | 6,540 | 03/04/2020 | OWN/2020-21/P/7 | 17,500 | |||||||||
27/04/2020 | OWN/2020-21/R/8 | 6,541 | 13/04/2020 | OWN/2020-21/P/10 | 1,050 | |||||||||
27/04/2020 | OWN/2020-21/R/9 | 6,540 | 13/04/2020 | OWN/2020-21/P/11 | 127,650 | |||||||||
13/04/2020 | OWN/2020-21/P/12 | 14,700 | ||||||||||||
13/04/2020 | OWN/2020-21/P/13 | 5,250 | ||||||||||||
13/04/2020 | OWN/2020-21/P/14 | 901,688 | ||||||||||||
13/04/2020 | OWN/2020-21/P/15 | 287,800 | ||||||||||||
13/04/2020 | OWN/2020-21/P/8 | 53,550 | ||||||||||||
13/04/2020 | OWN/2020-21/P/9 | 30,450 | ||||||||||||
15/04/2020 | OWN/2020-21/P/16 | 9,900 | ||||||||||||
15/04/2020 | OWN/2020-21/P/17 | 160,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/18 | 225,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/19 | 25,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/20 | 26,300 | ||||||||||||
|