Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/5 | 16,569 | 03/07/2020 | OWN/2020-21/P/47 | 34,604 | |||||||||
06/07/2020 | OWN/2020-21/P/48 | 4,650 | ||||||||||||
06/07/2020 | OWN/2020-21/P/49 | 24,242 | ||||||||||||
06/07/2020 | OWN/2020-21/P/50 | 137,300 | ||||||||||||
10/07/2020 | OWN/2020-21/P/51 | 9,616 | ||||||||||||
10/07/2020 | OWN/2020-21/P/52 | 4,613 | ||||||||||||
15/07/2020 | OWN/2020-21/P/53 | 5,600 | ||||||||||||
15/07/2020 | OWN/2020-21/P/54 | 34,971 | ||||||||||||
17/07/2020 | OWN/2020-21/P/55 | 26,456 | ||||||||||||
17/07/2020 | OWN/2020-21/P/56 | 16,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/57 | 34,801 | ||||||||||||
17/07/2020 | OWN/2020-21/P/58 | 8,700 | ||||||||||||
17/07/2020 | OWN/2020-21/P/59 | 5,775 | ||||||||||||
20/07/2020 | OWN/2020-21/P/60 | 12,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/61 | 9,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/62 | 5,031 | ||||||||||||
29/07/2020 | OWN/2020-21/P/63 | 278,628 | ||||||||||||
31/07/2020 | OWN/2020-21/P/64 | 9,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/65 | 283,468 | ||||||||||||
|