Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/8 | 1,122,767 | 01/10/2020 | OWN/2020-21/P/141 | 10,400 | |||||||||
01/10/2020 | OWN/2020-21/P/142 | 10,400 | ||||||||||||
01/10/2020 | OWN/2020-21/P/143 | 11,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/144 | 1,115 | ||||||||||||
01/10/2020 | OWN/2020-21/P/145 | 7,845 | ||||||||||||
01/10/2020 | OWN/2020-21/P/146 | 4,017 | ||||||||||||
01/10/2020 | OWN/2020-21/P/147 | 16,609 | ||||||||||||
01/10/2020 | OWN/2020-21/P/148 | 29,372 | ||||||||||||
01/10/2020 | OWN/2020-21/P/149 | 19,500 | ||||||||||||
01/10/2020 | OWN/2020-21/P/150 | 22,031 | ||||||||||||
01/10/2020 | OWN/2020-21/P/151 | 217,321 | ||||||||||||
01/10/2020 | OWN/2020-21/P/152 | 20,103 | ||||||||||||
01/10/2020 | OWN/2020-21/P/153 | 6,905 | ||||||||||||
01/10/2020 | OWN/2020-21/P/154 | 1,383,315 | ||||||||||||
09/10/2020 | OWN/2020-21/P/155 | 7,350 | ||||||||||||
09/10/2020 | OWN/2020-21/P/156 | 3,241 | ||||||||||||
09/10/2020 | OWN/2020-21/P/157 | 1,910 | ||||||||||||
09/10/2020 | OWN/2020-21/P/158 | 10,950 | ||||||||||||
09/10/2020 | OWN/2020-21/P/159 | 84,965 | ||||||||||||
09/10/2020 | OWN/2020-21/P/160 | 11,435 | ||||||||||||
09/10/2020 | OWN/2020-21/P/161 | 16,970 | ||||||||||||
09/10/2020 | OWN/2020-21/P/162 | 80,181 | ||||||||||||
09/10/2020 | OWN/2020-21/P/163 | 33,015 | ||||||||||||
09/10/2020 | OWN/2020-21/P/164 | 21,650 | ||||||||||||
09/10/2020 | OWN/2020-21/P/165 | 272,723 | ||||||||||||
09/10/2020 | OWN/2020-21/P/166 | 67,120 | ||||||||||||
09/10/2020 | OWN/2020-21/P/167 | 60,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/168 | 7,845 | ||||||||||||
09/10/2020 | OWN/2020-21/P/169 | 10,555 | ||||||||||||
09/10/2020 | OWN/2020-21/P/170 | 126,728 | ||||||||||||
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