Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/7 | 5,827 | 04/09/2020 | OWN/2020-21/P/88 | 1,529,883 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 762,004 | 05/09/2020 | OWN/2020-21/P/89 | 6,932 | |||||||||
05/09/2020 | OWN/2020-21/P/90 | 2,000 | ||||||||||||
05/09/2020 | OWN/2020-21/P/91 | 1,600 | ||||||||||||
07/09/2020 | OWN/2020-21/P/92 | 4,710 | ||||||||||||
10/09/2020 | OWN/2020-21/P/93 | 860 | ||||||||||||
10/09/2020 | OWN/2020-21/P/94 | 1,747 | ||||||||||||
16/09/2020 | OWN/2020-21/P/95 | 989,990 | ||||||||||||
17/09/2020 | OWN/2020-21/P/96 | 695,141 | ||||||||||||
17/09/2020 | OWN/2020-21/P/97 | 4,889,255 | ||||||||||||
21/09/2020 | OWN/2020-21/P/98 | 697,546 | ||||||||||||
22/09/2020 | OWN/2020-21/P/99 | 2,327,352 | ||||||||||||
26/09/2020 | OWN/2020-21/P/100 | 1,995,978 | ||||||||||||
26/09/2020 | OWN/2020-21/P/101 | 1,982,943 | ||||||||||||
26/09/2020 | OWN/2020-21/P/102 | 662,602 | ||||||||||||
30/09/2020 | OWN/2020-21/P/103 | 76,454 | ||||||||||||
30/09/2020 | OWN/2020-21/P/104 | 184,453 | ||||||||||||
30/09/2020 | OWN/2020-21/P/105 | 91,115 | ||||||||||||
30/09/2020 | OWN/2020-21/P/106 | 3,120 | ||||||||||||
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