Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/P/33 | 1,834,591 | ||||||||||||
06/07/2020 | OWN/2020-21/P/34 | 3,737,353 | ||||||||||||
06/07/2020 | OWN/2020-21/P/35 | 1,242,572 | ||||||||||||
09/07/2020 | OWN/2020-21/P/36 | 825 | ||||||||||||
09/07/2020 | OWN/2020-21/P/37 | 1,167,451 | ||||||||||||
13/07/2020 | OWN/2020-21/P/38 | 592,933 | ||||||||||||
16/07/2020 | OWN/2020-21/P/39 | 2,432,600 | ||||||||||||
16/07/2020 | OWN/2020-21/P/40 | 4,076,840 | ||||||||||||
16/07/2020 | OWN/2020-21/P/41 | 1,919,404 | ||||||||||||
16/07/2020 | OWN/2020-21/P/42 | 974,090 | ||||||||||||
17/07/2020 | OWN/2020-21/P/43 | 629,389 | ||||||||||||
17/07/2020 | OWN/2020-21/P/44 | 1,979,710 | ||||||||||||
17/07/2020 | OWN/2020-21/P/45 | 2,772,817 | ||||||||||||
17/07/2020 | OWN/2020-21/P/46 | 1,713 | ||||||||||||
23/07/2020 | OWN/2020-21/P/47 | 2,183,484 | ||||||||||||
23/07/2020 | OWN/2020-21/P/48 | 1,828,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/49 | 5,006,505 | ||||||||||||
25/07/2020 | OWN/2020-21/P/50 | 3,341,200 | ||||||||||||
29/07/2020 | OWN/2020-21/P/51 | 499,872 | ||||||||||||
29/07/2020 | OWN/2020-21/P/52 | 952,025 | ||||||||||||
30/07/2020 | OWN/2020-21/P/53 | 1,890,588 | ||||||||||||
31/07/2020 | OWN/2020-21/P/56 | 997,864 | ||||||||||||
31/07/2020 | OWN/2020-21/P/57 | 2,578,479 | ||||||||||||
31/07/2020 | OWN/2020-21/P/70 | 89,684 | ||||||||||||
31/07/2020 | OWN/2020-21/P/71 | 289,689 | ||||||||||||
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