Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/136 | 189,419 | ||||||||||||
15/09/2020 | OWN/2020-21/R/137 | 12,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/138 | 4,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/139 | 2,740 | ||||||||||||
15/09/2020 | OWN/2020-21/R/140 | 3,588 | ||||||||||||
15/09/2020 | OWN/2020-21/R/141 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/143 | 8,101 | ||||||||||||
15/09/2020 | OWN/2020-21/R/144 | 2,570 | ||||||||||||
15/09/2020 | OWN/2020-21/R/145 | 3,600 | ||||||||||||
15/09/2020 | OWN/2020-21/R/146 | 2,715 | ||||||||||||
15/09/2020 | OWN/2020-21/R/147 | 6,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/148 | 3,125 | ||||||||||||
15/09/2020 | OWN/2020-21/R/149 | 12,503 | ||||||||||||
15/09/2020 | OWN/2020-21/R/150 | 1,530 | ||||||||||||
15/09/2020 | OWN/2020-21/R/151 | 325 | ||||||||||||
15/09/2020 | OWN/2020-21/R/152 | 18,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/153 | 6,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/154 | 2,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/155 | 3,350 | ||||||||||||
15/09/2020 | OWN/2020-21/R/156 | 4,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/157 | 9,599 | ||||||||||||
15/09/2020 | OWN/2020-21/R/158 | 7,085 | ||||||||||||
15/09/2020 | OWN/2020-21/R/159 | 6,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/160 | 1,330 | ||||||||||||
15/09/2020 | OWN/2020-21/R/161 | 18,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/162 | 6,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/163 | 8,772 | ||||||||||||
15/09/2020 | OWN/2020-21/R/164 | 4,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/165 | 3,160 | ||||||||||||
15/09/2020 | OWN/2020-21/R/166 | 6,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/167 | 1,490 | ||||||||||||
15/09/2020 | OWN/2020-21/R/168 | 2,520 | ||||||||||||
15/09/2020 | OWN/2020-21/R/169 | 33,750 | ||||||||||||
15/09/2020 | OWN/2020-21/R/170 | 6,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/171 | 2,230 | ||||||||||||
15/09/2020 | OWN/2020-21/R/172 | 6,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/173 | 13,485 | ||||||||||||
15/09/2020 | OWN/2020-21/R/174 | 3,600 | ||||||||||||
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