Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/24 | 37,654 | 02/05/2020 | OWN/2020-21/P/34 | 9,377,370 | |||||||||
05/05/2020 | OWN/2020-21/R/25 | 54,270 | 02/05/2020 | OWN/2020-21/P/35 | 10,776 | |||||||||
05/05/2020 | OWN/2020-21/R/26 | 26,328 | 02/05/2020 | OWN/2020-21/P/36 | 24,144 | |||||||||
05/05/2020 | OWN/2020-21/R/27 | 25,080 | 04/05/2020 | OWN/2020-21/P/37 | 35,156 | |||||||||
05/05/2020 | OWN/2020-21/R/28 | 19,126 | 04/05/2020 | OWN/2020-21/P/38 | 168,761 | |||||||||
20/05/2020 | OWN/2020-21/R/29 | 9,521 | 04/05/2020 | OWN/2020-21/P/39 | 15,950 | |||||||||
22/05/2020 | OWN/2020-21/R/30 | 1,000 | 04/05/2020 | OWN/2020-21/P/40 | 14,945 | |||||||||
27/05/2020 | OWN/2020-21/R/31 | 749,694 | 16/05/2020 | OWN/2020-21/P/41 | 90,000 | |||||||||
27/05/2020 | OWN/2020-21/R/32 | 1,510,382 | 20/05/2020 | OWN/2020-21/P/42 | 233,160 | |||||||||
27/05/2020 | OWN/2020-21/R/33 | 1,001,552 | 29/05/2020 | OWN/2020-21/P/43 | 11,218 | |||||||||
27/05/2020 | OWN/2020-21/R/34 | 899,121 | 29/05/2020 | OWN/2020-21/P/44 | 20,719 | |||||||||
27/05/2020 | OWN/2020-21/R/35 | 608,096 | 29/05/2020 | OWN/2020-21/P/45 | 36,800 | |||||||||
27/05/2020 | OWN/2020-21/R/36 | 458,148 | ||||||||||||
27/05/2020 | OWN/2020-21/R/37 | 1,395,275 | ||||||||||||
27/05/2020 | OWN/2020-21/R/38 | 1,492,602 | ||||||||||||
27/05/2020 | OWN/2020-21/R/39 | 779,466 | ||||||||||||
27/05/2020 | OWN/2020-21/R/40 | 1,496,724 | ||||||||||||
27/05/2020 | OWN/2020-21/R/41 | 2,620,124 | ||||||||||||
28/05/2020 | OWN/2020-21/R/42 | 1,086,650 | ||||||||||||
28/05/2020 | OWN/2020-21/R/43 | 1,328,811 | ||||||||||||
28/05/2020 | OWN/2020-21/R/44 | 1,077,076 | ||||||||||||
28/05/2020 | OWN/2020-21/R/45 | 15,880 | ||||||||||||
28/05/2020 | OWN/2020-21/R/46 | 517,930 | ||||||||||||
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