Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/8 | 15,796 | 01/06/2020 | OWN/2020-21/P/48 | 9,000 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 485,095 | 01/06/2020 | OWN/2020-21/P/49 | 6,750 | |||||||||
17/06/2020 | OWN/2020-21/R/1 | 13,700 | 02/06/2020 | OWN/2020-21/P/50 | 4,000 | |||||||||
17/06/2020 | OWN/2020-21/R/2 | 17,000 | 09/06/2020 | OWN/2020-21/P/51 | 12,000 | |||||||||
22/06/2020 | OWN/2020-21/R/3 | 10,000 | 09/06/2020 | OWN/2020-21/P/52 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 382,925 | 09/06/2020 | OWN/2020-21/P/53 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/P/54 | 12,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/55 | 12,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/56 | 12,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/57 | 12,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/58 | 12,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/59 | 12,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/60 | 12,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/62 | 280 | ||||||||||||
20/06/2020 | OWN/2020-21/P/61 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/4 | 7,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/5 | 3,900 | ||||||||||||
|