Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 51,256 | 02/05/2020 | OWN/2020-21/P/36 | 196,894 | |||||||||
15/05/2020 | OWN/2020-21/R/10 | 72,028 | 02/05/2020 | OWN/2020-21/P/37 | 272,575 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 50,503 | 05/05/2020 | OWN/2020-21/P/39 | 3,850 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 42,652 | 05/05/2020 | OWN/2020-21/P/40 | 199,089 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 85,651 | 13/05/2020 | OWN/2020-21/P/41 | 56,339 | |||||||||
15/05/2020 | OWN/2020-21/R/7 | 104,696 | 20/05/2020 | OWN/2020-21/P/47 | 326,421 | |||||||||
15/05/2020 | OWN/2020-21/R/8 | 135,497 | 22/05/2020 | OWN/2020-21/P/42 | 837,686 | |||||||||
15/05/2020 | OWN/2020-21/R/9 | 67,805 | 22/05/2020 | OWN/2020-21/P/43 | 675,898 | |||||||||
16/05/2020 | OWN/2020-21/R/12 | 44,523 | 22/05/2020 | OWN/2020-21/P/44 | 594,095 | |||||||||
18/05/2020 | OWN/2020-21/R/14 | 127,089 | 22/05/2020 | OWN/2020-21/P/45 | 1,656,434 | |||||||||
18/05/2020 | OWN/2020-21/R/15 | 109,498 | 22/05/2020 | OWN/2020-21/P/48 | 990,460 | |||||||||
22/05/2020 | OWN/2020-21/P/49 | 749,915 | ||||||||||||
22/05/2020 | OWN/2020-21/P/50 | 824,253 | ||||||||||||
22/05/2020 | OWN/2020-21/P/51 | 462,100 | ||||||||||||
25/05/2020 | OWN/2020-21/P/46 | 188,678 | ||||||||||||
29/05/2020 | OWN/2020-21/P/38 | 1,339,451 | ||||||||||||
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