Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/9 | 662,600 | 06/05/2020 | OWN/2020-21/P/27 | 20,106 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 57,120 | 08/05/2020 | OWN/2020-21/P/28 | 439,510 | |||||||||
30/05/2020 | OWN/2020-21/R/11 | 107,070 | 08/05/2020 | OWN/2020-21/P/29 | 188,435 | |||||||||
16/05/2020 | OWN/2020-21/P/30 | 1,299 | ||||||||||||
16/05/2020 | OWN/2020-21/P/31 | 1,012 | ||||||||||||
16/05/2020 | OWN/2020-21/P/32 | 5,363 | ||||||||||||
16/05/2020 | OWN/2020-21/P/33 | 3,780 | ||||||||||||
16/05/2020 | OWN/2020-21/P/34 | 1,550 | ||||||||||||
19/05/2020 | OWN/2020-21/P/35 | 3,985 | ||||||||||||
26/05/2020 | OWN/2020-21/P/36 | 2,140 | ||||||||||||
26/05/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/38 | 5,625 | ||||||||||||
27/05/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/40 | 1,533 | ||||||||||||
27/05/2020 | OWN/2020-21/P/41 | 1,800 | ||||||||||||
27/05/2020 | OWN/2020-21/P/42 | 15,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/43 | 3,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/44 | 33,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
|