Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/4 | 14,295 | 16/05/2020 | OWN/2020-21/P/18 | 14,000 | 30/05/2020 | OWN/2020-21/C/2 | 26,334 | ||||||
16/05/2020 | OWN/2020-21/R/5 | 600 | 16/05/2020 | OWN/2020-21/P/19 | 1,708,985 | |||||||||
16/05/2020 | OWN/2020-21/R/6 | 46,710 | 16/05/2020 | OWN/2020-21/P/20 | 36,000 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 15,280 | 16/05/2020 | OWN/2020-21/P/21 | 635,207 | |||||||||
30/05/2020 | OWN/2020-21/R/11 | 6,000 | 16/05/2020 | OWN/2020-21/P/22 | 63,823 | |||||||||
30/05/2020 | OWN/2020-21/R/12 | 3,000 | 16/05/2020 | OWN/2020-21/P/23 | 74,395 | |||||||||
30/05/2020 | OWN/2020-21/R/13 | 3,000 | 16/05/2020 | OWN/2020-21/P/24 | 78,800 | |||||||||
30/05/2020 | OWN/2020-21/R/14 | 6,000 | 16/05/2020 | OWN/2020-21/P/25 | 2,280 | |||||||||
30/05/2020 | OWN/2020-21/R/15 | 34,005 | ||||||||||||
30/05/2020 | OWN/2020-21/R/16 | 19,515 | ||||||||||||
30/05/2020 | OWN/2020-21/R/17 | 14,590 | ||||||||||||
30/05/2020 | OWN/2020-21/R/18 | 38,605 | ||||||||||||
30/05/2020 | OWN/2020-21/R/19 | 40,545 | ||||||||||||
30/05/2020 | OWN/2020-21/R/20 | 25,270 | ||||||||||||
30/05/2020 | OWN/2020-21/R/21 | 29,990 | ||||||||||||
30/05/2020 | OWN/2020-21/R/22 | 18,330 | ||||||||||||
30/05/2020 | OWN/2020-21/R/23 | 19,295 | ||||||||||||
30/05/2020 | OWN/2020-21/R/24 | 42,135 | ||||||||||||
30/05/2020 | OWN/2020-21/R/25 | 420,374 | ||||||||||||
30/05/2020 | OWN/2020-21/R/26 | 76,321 | ||||||||||||
30/05/2020 | OWN/2020-21/R/8 | 6,000 | ||||||||||||
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