Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/1 | 181,439 | 04/05/2020 | OWN/2020-21/P/3 | 4,957 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 248,479 | 04/05/2020 | OWN/2020-21/P/4 | 100,000 | |||||||||
08/05/2020 | OWN/2020-21/P/5 | 25,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/14 | 80,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/6 | 68,502 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 3,952 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 2,299 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 1,275 | ||||||||||||
18/05/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/16 | 22,250 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 26,752 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 18,500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/19 | 2,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/78 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/79 | 4,000 | ||||||||||||
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