Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/7 | 55,800 | 01/06/2020 | OWN/2020-21/P/34 | 672,600 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 38,174 | 01/06/2020 | OWN/2020-21/P/35 | 26,468 | |||||||||
15/06/2020 | OWN/2020-21/R/3 | 247,118 | 01/06/2020 | OWN/2020-21/P/36 | 88,544 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 24,300 | 02/06/2020 | OWN/2020-21/P/37 | 17,640 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 14,300 | 02/06/2020 | OWN/2020-21/P/38 | 30,276 | |||||||||
04/06/2020 | OWN/2020-21/P/39 | 3,979 | ||||||||||||
04/06/2020 | OWN/2020-21/P/40 | 76,869 | ||||||||||||
04/06/2020 | OWN/2020-21/P/41 | 5,915 | ||||||||||||
04/06/2020 | OWN/2020-21/P/42 | 9,375 | ||||||||||||
09/06/2020 | OWN/2020-21/P/43 | 404,148 | ||||||||||||
10/06/2020 | OWN/2020-21/P/44 | 6,664 | ||||||||||||
10/06/2020 | OWN/2020-21/P/45 | 7,738 | ||||||||||||
10/06/2020 | OWN/2020-21/P/46 | 1,700 | ||||||||||||
10/06/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/48 | 11,504 | ||||||||||||
10/06/2020 | OWN/2020-21/P/49 | 60,807 | ||||||||||||
10/06/2020 | OWN/2020-21/P/50 | 65,144 | ||||||||||||
10/06/2020 | OWN/2020-21/P/51 | 494,551 | ||||||||||||
12/06/2020 | OWN/2020-21/P/52 | 9,310 | ||||||||||||
12/06/2020 | OWN/2020-21/P/53 | 195,110 | ||||||||||||
12/06/2020 | OWN/2020-21/P/54 | 61,435 | ||||||||||||
16/06/2020 | OWN/2020-21/P/55 | 9,996 | ||||||||||||
19/06/2020 | OWN/2020-21/P/56 | 233,458 | ||||||||||||
22/06/2020 | OWN/2020-21/P/57 | 3,698 | ||||||||||||
22/06/2020 | OWN/2020-21/P/58 | 34,941 | ||||||||||||
22/06/2020 | OWN/2020-21/P/59 | 14,306 | ||||||||||||
22/06/2020 | OWN/2020-21/P/60 | 2,930 | ||||||||||||
29/06/2020 | OWN/2020-21/P/61 | 177,759 | ||||||||||||
29/06/2020 | OWN/2020-21/P/62 | 24,333 | ||||||||||||
30/06/2020 | OWN/2020-21/P/63 | 246,711 | ||||||||||||
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