Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 106,530 | 01/07/2020 | OWN/2020-21/P/67 | 7,250 | |||||||||
01/07/2020 | OWN/2020-21/P/68 | 12,631 | ||||||||||||
01/07/2020 | OWN/2020-21/P/69 | 7,250 | ||||||||||||
01/07/2020 | OWN/2020-21/P/70 | 12,250 | ||||||||||||
01/07/2020 | OWN/2020-21/P/71 | 10,400 | ||||||||||||
06/07/2020 | OWN/2020-21/P/72 | 11,157 | ||||||||||||
06/07/2020 | OWN/2020-21/P/73 | 16,150 | ||||||||||||
06/07/2020 | OWN/2020-21/P/74 | 144,158 | ||||||||||||
08/07/2020 | OWN/2020-21/P/75 | 18,645 | ||||||||||||
08/07/2020 | OWN/2020-21/P/76 | 8,712 | ||||||||||||
08/07/2020 | OWN/2020-21/P/77 | 3,217 | ||||||||||||
16/07/2020 | OWN/2020-21/P/78 | 56,938 | ||||||||||||
16/07/2020 | OWN/2020-21/P/79 | 250,039 | ||||||||||||
23/07/2020 | OWN/2020-21/P/80 | 19,560 | ||||||||||||
23/07/2020 | OWN/2020-21/P/81 | 29,660 | ||||||||||||
23/07/2020 | OWN/2020-21/P/82 | 125,643 | ||||||||||||
23/07/2020 | OWN/2020-21/P/83 | 22,250 | ||||||||||||
23/07/2020 | OWN/2020-21/P/84 | 2,750 | ||||||||||||
23/07/2020 | OWN/2020-21/P/85 | 5,140 | ||||||||||||
23/07/2020 | OWN/2020-21/P/86 | 31,480 | ||||||||||||
23/07/2020 | OWN/2020-21/P/87 | 34,153 | ||||||||||||
23/07/2020 | OWN/2020-21/P/88 | 184,502 | ||||||||||||
23/07/2020 | OWN/2020-21/P/89 | 6,100 | ||||||||||||
29/07/2020 | OWN/2020-21/P/90 | 86,534 | ||||||||||||
30/07/2020 | OWN/2020-21/P/91 | 186,481 | ||||||||||||
31/07/2020 | OWN/2020-21/P/92 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/93 | 240,429 | ||||||||||||
31/07/2020 | OWN/2020-21/P/94 | 62,036 | ||||||||||||
|