Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 347,202 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 967,900 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 399,421 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 260,400 | ||||||||||||
09/04/2020 | OWN/2020-21/P/7 | 11,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 366,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 6,370 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 3,531 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 205,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 4,519 | ||||||||||||
20/04/2020 | OWN/2020-21/P/11 | 16,660 | ||||||||||||
20/04/2020 | OWN/2020-21/P/12 | 59,682 | ||||||||||||
20/04/2020 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/14 | 30,298 | ||||||||||||
21/04/2020 | OWN/2020-21/P/15 | 87,342 | ||||||||||||
21/04/2020 | OWN/2020-21/P/16 | 22,750 | ||||||||||||
21/04/2020 | OWN/2020-21/P/17 | 3,300,714 | ||||||||||||
24/04/2020 | OWN/2020-21/P/18 | 3,929,892 | ||||||||||||
24/04/2020 | OWN/2020-21/P/19 | 73,114 | ||||||||||||
24/04/2020 | OWN/2020-21/P/20 | 33,957 | ||||||||||||
24/04/2020 | OWN/2020-21/P/21 | 251,861 | ||||||||||||
24/04/2020 | OWN/2020-21/P/22 | 43,469 | ||||||||||||
30/04/2020 | OWN/2020-21/P/23 | 13,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/24 | 23,600 | ||||||||||||
|