Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/1 | 2,200 | 04/06/2020 | OWN/2020-21/P/10 | 13,100 | |||||||||
02/06/2020 | OWN/2020-21/R/11 | 3,982 | 04/06/2020 | OWN/2020-21/P/7 | 92,990 | |||||||||
02/06/2020 | OWN/2020-21/R/12 | 210 | 04/06/2020 | OWN/2020-21/P/8 | 7,400 | |||||||||
02/06/2020 | OWN/2020-21/R/13 | 1,204 | 04/06/2020 | OWN/2020-21/P/9 | 20,000 | |||||||||
02/06/2020 | OWN/2020-21/R/14 | 210 | 05/06/2020 | OWN/2020-21/P/12 | 18,125 | |||||||||
02/06/2020 | OWN/2020-21/R/15 | 92,993 | 09/06/2020 | OWN/2020-21/P/1 | 1,800 | |||||||||
02/06/2020 | OWN/2020-21/R/2 | 2,000 | 24/06/2020 | OWN/2020-21/P/50 | 12,089 | |||||||||
04/06/2020 | OWN/2020-21/R/16 | 3,193 | ||||||||||||
04/06/2020 | OWN/2020-21/R/17 | 130 | ||||||||||||
04/06/2020 | OWN/2020-21/R/18 | 140 | ||||||||||||
04/06/2020 | OWN/2020-21/R/19 | 937,363 | ||||||||||||
05/06/2020 | OWN/2020-21/R/20 | 4,418 | ||||||||||||
05/06/2020 | OWN/2020-21/R/21 | 175 | ||||||||||||
05/06/2020 | OWN/2020-21/R/22 | 170 | ||||||||||||
05/06/2020 | OWN/2020-21/R/23 | 360 | ||||||||||||
22/06/2020 | OWN/2020-21/R/24 | 4,638 | ||||||||||||
22/06/2020 | OWN/2020-21/R/25 | 640 | ||||||||||||
22/06/2020 | OWN/2020-21/R/26 | 635 | ||||||||||||
22/06/2020 | OWN/2020-21/R/27 | 640 | ||||||||||||
23/06/2020 | OWN/2020-21/R/28 | 4,334 | ||||||||||||
23/06/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
23/06/2020 | OWN/2020-21/R/30 | 152 | ||||||||||||
23/06/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
24/06/2020 | OWN/2020-21/R/3 | 2,200 | ||||||||||||
24/06/2020 | OWN/2020-21/R/32 | 3,700 | ||||||||||||
24/06/2020 | OWN/2020-21/R/33 | 135 | ||||||||||||
24/06/2020 | OWN/2020-21/R/34 | 197 | ||||||||||||
24/06/2020 | OWN/2020-21/R/35 | 150 | ||||||||||||
24/06/2020 | OWN/2020-21/R/36 | 720 | ||||||||||||
24/06/2020 | OWN/2020-21/R/37 | 800 | ||||||||||||
29/06/2020 | OWN/2020-21/R/38 | 10,300 | ||||||||||||
30/06/2020 | OWN/2020-21/R/39 | 33,172 | ||||||||||||
30/06/2020 | OWN/2020-21/R/40 | 213,495 | ||||||||||||
30/06/2020 | OWN/2020-21/R/41 | 264,448 | ||||||||||||
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