Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/2 | 941,099 | 12/05/2020 | FFC/2020-21/P/4 | 42,450 | |||||||||
13/05/2020 | OWN/2020-21/P/10 | 226,435 | ||||||||||||
13/05/2020 | OWN/2020-21/P/11 | 250,928 | ||||||||||||
13/05/2020 | OWN/2020-21/P/12 | 250,742 | ||||||||||||
16/05/2020 | OWN/2020-21/P/13 | 151,183 | ||||||||||||
16/05/2020 | OWN/2020-21/P/14 | 4,003 | ||||||||||||
16/05/2020 | OWN/2020-21/P/15 | 13,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/16 | 12,666 | ||||||||||||
16/05/2020 | OWN/2020-21/P/17 | 2,250 | ||||||||||||
16/05/2020 | OWN/2020-21/P/18 | 22,375 | ||||||||||||
16/05/2020 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/20 | 11,500 | ||||||||||||
25/05/2020 | OWN/2020-21/P/21 | 30,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/22 | 89,286 | ||||||||||||
25/05/2020 | OWN/2020-21/P/23 | 12,438 | ||||||||||||
25/05/2020 | OWN/2020-21/P/24 | 8,260 | ||||||||||||
25/05/2020 | OWN/2020-21/P/25 | 18,823 | ||||||||||||
25/05/2020 | OWN/2020-21/P/26 | 18,823 | ||||||||||||
25/05/2020 | OWN/2020-21/P/27 | 9,412 | ||||||||||||
25/05/2020 | OWN/2020-21/P/28 | 9,412 | ||||||||||||
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