Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/19 | 378 | 07/08/2020 | OWN/2020-21/P/109 | 500,000 | |||||||||
17/08/2020 | OWN/2020-21/R/20 | 1,246 | 07/08/2020 | OWN/2020-21/P/110 | 482,801 | |||||||||
17/08/2020 | OWN/2020-21/R/21 | 1,962 | 13/08/2020 | OWN/2020-21/P/111 | 60,998 | |||||||||
17/08/2020 | OWN/2020-21/R/22 | 1,962 | 13/08/2020 | OWN/2020-21/P/144 | 891,169 | |||||||||
17/08/2020 | OWN/2020-21/R/23 | 1,962 | 13/08/2020 | OWN/2020-21/P/145 | 800,000 | |||||||||
17/08/2020 | OWN/2020-21/R/24 | 841 | 13/08/2020 | OWN/2020-21/P/146 | 976,930 | |||||||||
17/08/2020 | OWN/2020-21/R/25 | 133 | 13/08/2020 | OWN/2020-21/P/147 | 937,257 | |||||||||
13/08/2020 | OWN/2020-21/P/148 | 725,189 | ||||||||||||
13/08/2020 | OWN/2020-21/P/149 | 793,914 | ||||||||||||
13/08/2020 | OWN/2020-21/P/150 | 802,299 | ||||||||||||
17/08/2020 | OWN/2020-21/P/151 | 18,900 | ||||||||||||
17/08/2020 | OWN/2020-21/P/152 | 62,304 | ||||||||||||
17/08/2020 | OWN/2020-21/P/153 | 850 | ||||||||||||
17/08/2020 | OWN/2020-21/P/154 | 98,088 | ||||||||||||
17/08/2020 | OWN/2020-21/P/155 | 98,088 | ||||||||||||
17/08/2020 | OWN/2020-21/P/156 | 98,088 | ||||||||||||
17/08/2020 | OWN/2020-21/P/157 | 42,038 | ||||||||||||
17/08/2020 | OWN/2020-21/P/158 | 6,650 | ||||||||||||
17/08/2020 | OWN/2020-21/P/159 | 873,215 | ||||||||||||
17/08/2020 | OWN/2020-21/P/160 | 957,533 | ||||||||||||
18/08/2020 | OWN/2020-21/P/161 | 981,429 | ||||||||||||
26/08/2020 | OWN/2020-21/P/162 | 73,813 | ||||||||||||
26/08/2020 | OWN/2020-21/P/163 | 981,199 | ||||||||||||
26/08/2020 | OWN/2020-21/P/164 | 895,567 | ||||||||||||
26/08/2020 | OWN/2020-21/P/165 | 740,569 | ||||||||||||
26/08/2020 | OWN/2020-21/P/166 | 785,196 | ||||||||||||
29/08/2020 | OWN/2020-21/P/167 | 981,228 | ||||||||||||
29/08/2020 | OWN/2020-21/P/168 | 629,345 | ||||||||||||
29/08/2020 | OWN/2020-21/P/169 | 705,166 | ||||||||||||
29/08/2020 | OWN/2020-21/P/170 | 772,098 | ||||||||||||
29/08/2020 | OWN/2020-21/P/171 | 986,534 | ||||||||||||
29/08/2020 | OWN/2020-21/P/172 | 993,861 | ||||||||||||
31/08/2020 | OWN/2020-21/P/173 | 956,015 | ||||||||||||
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