Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/P/121 | 2,300 | ||||||||||||
03/08/2020 | OWN/2020-21/P/122 | 2,480 | ||||||||||||
03/08/2020 | OWN/2020-21/P/123 | 30,945 | ||||||||||||
05/08/2020 | OWN/2020-21/P/124 | 27,175 | ||||||||||||
05/08/2020 | OWN/2020-21/P/125 | 22,540 | ||||||||||||
05/08/2020 | OWN/2020-21/P/126 | 248,400 | ||||||||||||
05/08/2020 | OWN/2020-21/P/127 | 16,950 | ||||||||||||
05/08/2020 | OWN/2020-21/P/128 | 13,897 | ||||||||||||
05/08/2020 | OWN/2020-21/P/129 | 3,390 | ||||||||||||
06/08/2020 | OWN/2020-21/P/130 | 213,840 | ||||||||||||
08/08/2020 | OWN/2020-21/P/131 | 806 | ||||||||||||
08/08/2020 | OWN/2020-21/P/132 | 23,428 | ||||||||||||
12/08/2020 | OWN/2020-21/P/133 | 22,025 | ||||||||||||
12/08/2020 | OWN/2020-21/P/134 | 3,488 | ||||||||||||
12/08/2020 | OWN/2020-21/P/135 | 4,128 | ||||||||||||
12/08/2020 | OWN/2020-21/P/136 | 5,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/137 | 50,425 | ||||||||||||
14/08/2020 | OWN/2020-21/P/138 | 50,425 | ||||||||||||
14/08/2020 | OWN/2020-21/P/139 | 238,280 | ||||||||||||
18/08/2020 | OWN/2020-21/P/140 | 130,893 | ||||||||||||
18/08/2020 | OWN/2020-21/P/141 | 173,825 | ||||||||||||
18/08/2020 | OWN/2020-21/P/142 | 105,677 | ||||||||||||
18/08/2020 | OWN/2020-21/P/143 | 175,778 | ||||||||||||
20/08/2020 | OWN/2020-21/P/144 | 368,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/145 | 32,100 | ||||||||||||
28/08/2020 | OWN/2020-21/P/146 | 368,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/147 | 6,500 | ||||||||||||
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