Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/3 | 111,500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/4 | 19,597 | ||||||||||||
30/10/2020 | OWN/2020-21/R/5 | 13,044 | ||||||||||||
31/10/2020 | OWN/2020-21/R/10 | 15,701 | ||||||||||||
31/10/2020 | OWN/2020-21/R/11 | 7,686 | ||||||||||||
31/10/2020 | OWN/2020-21/R/12 | 16,296 | ||||||||||||
31/10/2020 | OWN/2020-21/R/13 | 9,505 | ||||||||||||
31/10/2020 | OWN/2020-21/R/14 | 9,129 | ||||||||||||
31/10/2020 | OWN/2020-21/R/15 | 15,658 | ||||||||||||
31/10/2020 | OWN/2020-21/R/16 | 7,316 | ||||||||||||
31/10/2020 | OWN/2020-21/R/17 | 8,952 | ||||||||||||
31/10/2020 | OWN/2020-21/R/18 | 6,971 | ||||||||||||
31/10/2020 | OWN/2020-21/R/19 | 11,634 | ||||||||||||
31/10/2020 | OWN/2020-21/R/20 | 5,213 | ||||||||||||
31/10/2020 | OWN/2020-21/R/21 | 26,995 | ||||||||||||
31/10/2020 | OWN/2020-21/R/6 | 16,561 | ||||||||||||
31/10/2020 | OWN/2020-21/R/7 | 9,525 | ||||||||||||
31/10/2020 | OWN/2020-21/R/8 | 10,015 | ||||||||||||
31/10/2020 | OWN/2020-21/R/9 | 22,048 | ||||||||||||
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