Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/1 | 100,000 | 12/06/2020 | OWN/2020-21/P/30 | 62,658 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 416,691 | 12/06/2020 | OWN/2020-21/P/31 | 30,000 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 179,155 | 12/06/2020 | OWN/2020-21/P/32 | 3,500 | |||||||||
12/06/2020 | OWN/2020-21/P/33 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/34 | 17,508 | ||||||||||||
30/06/2020 | OWN/2020-21/P/35 | 27,300 | ||||||||||||
30/06/2020 | OWN/2020-21/P/36 | 9,700 | ||||||||||||
30/06/2020 | OWN/2020-21/P/37 | 11,300 | ||||||||||||
30/06/2020 | OWN/2020-21/P/38 | 126,620 | ||||||||||||
30/06/2020 | OWN/2020-21/P/39 | 2,983 | ||||||||||||
30/06/2020 | OWN/2020-21/P/40 | 3,014 | ||||||||||||
30/06/2020 | OWN/2020-21/P/41 | 3,600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/42 | 34,792 | ||||||||||||
30/06/2020 | OWN/2020-21/P/43 | 18,088 | ||||||||||||
30/06/2020 | OWN/2020-21/P/44 | 1,507 | ||||||||||||
30/06/2020 | OWN/2020-21/P/45 | 1,507 | ||||||||||||
30/06/2020 | OWN/2020-21/P/46 | 3,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
|