Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/P/116 | 46,522 | ||||||||||||
15/10/2020 | OWN/2020-21/P/117 | 16,376 | ||||||||||||
15/10/2020 | OWN/2020-21/P/118 | 45,653 | ||||||||||||
15/10/2020 | OWN/2020-21/P/119 | 405,004 | ||||||||||||
15/10/2020 | OWN/2020-21/P/120 | 239,124 | ||||||||||||
15/10/2020 | OWN/2020-21/P/121 | 1,618 | ||||||||||||
15/10/2020 | OWN/2020-21/P/122 | 13,188 | ||||||||||||
15/10/2020 | OWN/2020-21/P/131 | 72,654 | ||||||||||||
16/10/2020 | OWN/2020-21/P/123 | 1,316 | ||||||||||||
17/10/2020 | OWN/2020-21/P/124 | 14,360 | ||||||||||||
20/10/2020 | OWN/2020-21/P/125 | 4,883 | ||||||||||||
20/10/2020 | OWN/2020-21/P/126 | 10,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/127 | 9,556 | ||||||||||||
27/10/2020 | OWN/2020-21/P/128 | 11,600 | ||||||||||||
27/10/2020 | OWN/2020-21/P/129 | 2,550 | ||||||||||||
27/10/2020 | OWN/2020-21/P/130 | 4,110 | ||||||||||||
30/10/2020 | OWN/2020-21/P/139 | 26,205 | ||||||||||||
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