Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/36 | 60,000 | 05/10/2020 | OWN/2020-21/P/119 | 10,000 | |||||||||
22/10/2020 | OWN/2020-21/R/37 | 1,258,218 | 06/10/2020 | OWN/2020-21/P/120 | 1,891 | |||||||||
30/10/2020 | OWN/2020-21/R/38 | 4,800 | 08/10/2020 | OWN/2020-21/P/121 | 16,300 | |||||||||
08/10/2020 | OWN/2020-21/P/122 | 4,818 | ||||||||||||
08/10/2020 | OWN/2020-21/P/123 | 2,213 | ||||||||||||
09/10/2020 | OWN/2020-21/P/124 | 5,538 | ||||||||||||
09/10/2020 | OWN/2020-21/P/125 | 15,327 | ||||||||||||
09/10/2020 | OWN/2020-21/P/126 | 150 | ||||||||||||
09/10/2020 | OWN/2020-21/P/127 | 9,714 | ||||||||||||
09/10/2020 | OWN/2020-21/P/128 | 1,500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/129 | 600 | ||||||||||||
22/10/2020 | OWN/2020-21/P/130 | 16,480 | ||||||||||||
26/10/2020 | OWN/2020-21/P/131 | 528,052 | ||||||||||||
26/10/2020 | OWN/2020-21/P/132 | 596,080 | ||||||||||||
29/10/2020 | OWN/2020-21/P/133 | 10,980 | ||||||||||||
29/10/2020 | OWN/2020-21/P/134 | 6,400 | ||||||||||||
30/10/2020 | OWN/2020-21/P/135 | 300 | ||||||||||||
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