Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/13 | 416,987 | 30/01/2021 | OWN/2020-21/P/110 | 13,234 | |||||||||
30/01/2021 | OWN/2020-21/P/111 | 5,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/112 | 8,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/113 | 20,092 | ||||||||||||
30/01/2021 | OWN/2020-21/P/114 | 32,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/115 | 6,735 | ||||||||||||
30/01/2021 | OWN/2020-21/P/116 | 4,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/117 | 10,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/118 | 6,287 | ||||||||||||
30/01/2021 | OWN/2020-21/P/119 | 11,640 | ||||||||||||
30/01/2021 | OWN/2020-21/P/120 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/121 | 299,734 | ||||||||||||
30/01/2021 | OWN/2020-21/P/122 | 80,512 | ||||||||||||
30/01/2021 | OWN/2020-21/P/123 | 4,140 | ||||||||||||
30/01/2021 | OWN/2020-21/P/124 | 10,156 | ||||||||||||
30/01/2021 | OWN/2020-21/P/125 | 408,972 | ||||||||||||
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