Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/3 | 1,291,695 | 01/06/2020 | OWN/2020-21/P/66 | 5,213 | |||||||||
09/06/2020 | OWN/2020-21/P/14 | 998,903 | ||||||||||||
09/06/2020 | OWN/2020-21/P/15 | 2,309,086 | ||||||||||||
15/06/2020 | OWN/2020-21/P/16 | 3,375 | ||||||||||||
15/06/2020 | OWN/2020-21/P/17 | 825 | ||||||||||||
15/06/2020 | OWN/2020-21/P/18 | 13,624 | ||||||||||||
16/06/2020 | OWN/2020-21/P/19 | 991,764 | ||||||||||||
17/06/2020 | OWN/2020-21/P/20 | 969,942 | ||||||||||||
17/06/2020 | OWN/2020-21/P/67 | 32,523 | ||||||||||||
19/06/2020 | OWN/2020-21/P/22 | 989,933 | ||||||||||||
22/06/2020 | OWN/2020-21/P/23 | 964,980 | ||||||||||||
24/06/2020 | OWN/2020-21/P/24 | 4,465,074 | ||||||||||||
24/06/2020 | OWN/2020-21/P/25 | 994,551 | ||||||||||||
26/06/2020 | OWN/2020-21/P/26 | 354,698 | ||||||||||||
26/06/2020 | OWN/2020-21/P/27 | 262,201 | ||||||||||||
26/06/2020 | OWN/2020-21/P/28 | 518,277 | ||||||||||||
26/06/2020 | OWN/2020-21/P/29 | 1,289,829 | ||||||||||||
26/06/2020 | OWN/2020-21/P/30 | 1,943,708 | ||||||||||||
27/06/2020 | OWN/2020-21/P/68 | 87,227 | ||||||||||||
27/06/2020 | OWN/2020-21/P/69 | 295,940 | ||||||||||||
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