Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/42 | 16,000 | 13/08/2020 | OWN/2020-21/P/50 | 210,426 | |||||||||
12/08/2020 | OWN/2020-21/R/43 | 28,200 | 13/08/2020 | OWN/2020-21/P/51 | 45,906 | |||||||||
19/08/2020 | OWN/2020-21/R/44 | 2,000 | 13/08/2020 | OWN/2020-21/P/52 | 24,965 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 3,366 | 20/08/2020 | OWN/2020-21/P/158 | 31,000 | |||||||||
25/08/2020 | OWN/2020-21/R/46 | 8,456 | 20/08/2020 | OWN/2020-21/P/53 | 2,602 | |||||||||
26/08/2020 | OWN/2020-21/R/47 | 9,786 | 20/08/2020 | OWN/2020-21/P/54 | 30,606 | |||||||||
27/08/2020 | OWN/2020-21/R/48 | 1,538 | 20/08/2020 | OWN/2020-21/P/55 | 52,406 | |||||||||
27/08/2020 | OWN/2020-21/R/49 | 289,800 | 20/08/2020 | OWN/2020-21/P/56 | 43,703 | |||||||||
28/08/2020 | OWN/2020-21/P/59 | 1,349,451 | ||||||||||||
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