Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 1,958,000 | 09/04/2020 | OWN/2020-21/P/1 | 1,179 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 86,805 | 13/04/2020 | OWN/2020-21/P/2 | 90,099 | |||||||||
22/04/2020 | OWN/2020-21/R/3 | 1,303,000 | 13/04/2020 | OWN/2020-21/P/3 | 509,637 | |||||||||
13/04/2020 | OWN/2020-21/P/4 | 519,358 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 502,035 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 61,308 | ||||||||||||
14/04/2020 | OWN/2020-21/P/7 | 11,076 | ||||||||||||
14/04/2020 | OWN/2020-21/P/8 | 2,160 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 5,040 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/P/11 | 12,649 | ||||||||||||
22/04/2020 | OWN/2020-21/P/12 | 6,920 | ||||||||||||
22/04/2020 | OWN/2020-21/P/13 | 20,411 | ||||||||||||
22/04/2020 | OWN/2020-21/P/14 | 57,241 | ||||||||||||
22/04/2020 | OWN/2020-21/P/15 | 521,085 | ||||||||||||
22/04/2020 | OWN/2020-21/P/16 | 575,722 | ||||||||||||
22/04/2020 | OWN/2020-21/P/17 | 30,654 | ||||||||||||
22/04/2020 | OWN/2020-21/P/18 | 210 | ||||||||||||
22/04/2020 | OWN/2020-21/P/19 | 5,090 | ||||||||||||
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