Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/26 | 380 | 05/09/2020 | OWN/2020-21/P/174 | 10,800 | |||||||||
19/09/2020 | OWN/2020-21/R/27 | 1,980 | 09/09/2020 | OWN/2020-21/P/175 | 329,208 | |||||||||
22/09/2020 | OWN/2020-21/R/28 | 348 | 09/09/2020 | OWN/2020-21/P/176 | 287,282 | |||||||||
22/09/2020 | OWN/2020-21/R/29 | 342 | 09/09/2020 | OWN/2020-21/P/177 | 968,656 | |||||||||
22/09/2020 | OWN/2020-21/R/30 | 143 | 09/09/2020 | OWN/2020-21/P/178 | 925,314 | |||||||||
22/09/2020 | OWN/2020-21/R/31 | 16 | 09/09/2020 | OWN/2020-21/P/179 | 499,858 | |||||||||
22/09/2020 | OWN/2020-21/R/32 | 1,557 | 09/09/2020 | OWN/2020-21/P/180 | 698,781 | |||||||||
25/09/2020 | OWN/2020-21/R/33 | 76,869 | 09/09/2020 | OWN/2020-21/P/181 | 984,483 | |||||||||
09/09/2020 | OWN/2020-21/P/182 | 992,617 | ||||||||||||
15/09/2020 | OWN/2020-21/P/183 | 951,768 | ||||||||||||
15/09/2020 | OWN/2020-21/P/184 | 995,059 | ||||||||||||
15/09/2020 | OWN/2020-21/P/185 | 836,124 | ||||||||||||
15/09/2020 | OWN/2020-21/P/186 | 999,999 | ||||||||||||
15/09/2020 | OWN/2020-21/P/187 | 989,655 | ||||||||||||
15/09/2020 | OWN/2020-21/P/188 | 999,999 | ||||||||||||
15/09/2020 | OWN/2020-21/P/189 | 765,916 | ||||||||||||
15/09/2020 | OWN/2020-21/P/190 | 19,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/191 | 998,392 | ||||||||||||
19/09/2020 | OWN/2020-21/P/192 | 99,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/193 | 998,075 | ||||||||||||
19/09/2020 | OWN/2020-21/P/194 | 826,139 | ||||||||||||
19/09/2020 | OWN/2020-21/P/195 | 501,248 | ||||||||||||
19/09/2020 | OWN/2020-21/P/196 | 500,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/197 | 766,712 | ||||||||||||
19/09/2020 | OWN/2020-21/P/198 | 500,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/199 | 986,615 | ||||||||||||
19/09/2020 | OWN/2020-21/P/200 | 843,947 | ||||||||||||
22/09/2020 | OWN/2020-21/P/201 | 992,129 | ||||||||||||
22/09/2020 | OWN/2020-21/P/202 | 496,802 | ||||||||||||
22/09/2020 | OWN/2020-21/P/203 | 17,396 | ||||||||||||
22/09/2020 | OWN/2020-21/P/205 | 17,101 | ||||||||||||
22/09/2020 | OWN/2020-21/P/206 | 690 | ||||||||||||
22/09/2020 | OWN/2020-21/P/207 | 7,150 | ||||||||||||
22/09/2020 | OWN/2020-21/P/208 | 840 | ||||||||||||
22/09/2020 | OWN/2020-21/P/209 | 6,161 | ||||||||||||
22/09/2020 | OWN/2020-21/P/210 | 800 | ||||||||||||
22/09/2020 | OWN/2020-21/P/211 | 7,815 | ||||||||||||
22/09/2020 | OWN/2020-21/P/212 | 77,848 | ||||||||||||
26/09/2020 | OWN/2020-21/P/213 | 11,206 | ||||||||||||
28/09/2020 | OWN/2020-21/P/371 | 76,869 | ||||||||||||
|