Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/P/100 | 4,100 | ||||||||||||
01/10/2020 | OWN/2020-21/P/101 | 12,600 | ||||||||||||
01/10/2020 | OWN/2020-21/P/102 | 256,012 | ||||||||||||
01/10/2020 | OWN/2020-21/P/103 | 26,452 | ||||||||||||
01/10/2020 | OWN/2020-21/P/104 | 56,078 | ||||||||||||
01/10/2020 | OWN/2020-21/P/105 | 33,573 | ||||||||||||
01/10/2020 | OWN/2020-21/P/106 | 271,841 | ||||||||||||
01/10/2020 | OWN/2020-21/P/107 | 197,148 | ||||||||||||
01/10/2020 | OWN/2020-21/P/108 | 12,600 | ||||||||||||
01/10/2020 | OWN/2020-21/P/109 | 42,657 | ||||||||||||
01/10/2020 | OWN/2020-21/P/110 | 14,518 | ||||||||||||
01/10/2020 | OWN/2020-21/P/111 | 10,620 | ||||||||||||
01/10/2020 | OWN/2020-21/P/112 | 64,335 | ||||||||||||
01/10/2020 | OWN/2020-21/P/113 | 235,307 | ||||||||||||
01/10/2020 | OWN/2020-21/P/114 | 426,874 | ||||||||||||
01/10/2020 | OWN/2020-21/P/115 | 44,142 | ||||||||||||
01/10/2020 | OWN/2020-21/P/116 | 87,600 | ||||||||||||
01/10/2020 | OWN/2020-21/P/117 | 96,618 | ||||||||||||
01/10/2020 | OWN/2020-21/P/118 | 340,968 | ||||||||||||
01/10/2020 | OWN/2020-21/P/119 | 79,200 | ||||||||||||
01/10/2020 | OWN/2020-21/P/120 | 35,248 | ||||||||||||
01/10/2020 | OWN/2020-21/P/121 | 33,750 | ||||||||||||
01/10/2020 | OWN/2020-21/P/122 | 11,889 | ||||||||||||
01/10/2020 | OWN/2020-21/P/123 | 14,141 | ||||||||||||
01/10/2020 | OWN/2020-21/P/124 | 35,150 | ||||||||||||
01/10/2020 | OWN/2020-21/P/125 | 426,205 | ||||||||||||
01/10/2020 | OWN/2020-21/P/126 | 44,093 | ||||||||||||
01/10/2020 | OWN/2020-21/P/127 | 20,756 | ||||||||||||
01/10/2020 | OWN/2020-21/P/128 | 140,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/129 | 85,442 | ||||||||||||
01/10/2020 | OWN/2020-21/P/130 | 8,795 | ||||||||||||
01/10/2020 | OWN/2020-21/P/131 | 1,391 | ||||||||||||
01/10/2020 | OWN/2020-21/P/132 | 243,250 | ||||||||||||
01/10/2020 | OWN/2020-21/P/133 | 25,153 | ||||||||||||
01/10/2020 | OWN/2020-21/P/80 | 15,800 | ||||||||||||
01/10/2020 | OWN/2020-21/P/81 | 10,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/82 | 170,644 | ||||||||||||
01/10/2020 | OWN/2020-21/P/83 | 79,400 | ||||||||||||
01/10/2020 | OWN/2020-21/P/84 | 17,615 | ||||||||||||
01/10/2020 | OWN/2020-21/P/85 | 86,630 | ||||||||||||
01/10/2020 | OWN/2020-21/P/86 | 170,809 | ||||||||||||
01/10/2020 | OWN/2020-21/P/87 | 17,651 | ||||||||||||
01/10/2020 | OWN/2020-21/P/88 | 110,631 | ||||||||||||
01/10/2020 | OWN/2020-21/P/89 | 8,475 | ||||||||||||
01/10/2020 | OWN/2020-21/P/90 | 1,413 | ||||||||||||
01/10/2020 | OWN/2020-21/P/91 | 170,809 | ||||||||||||
01/10/2020 | OWN/2020-21/P/92 | 17,651 | ||||||||||||
01/10/2020 | OWN/2020-21/P/93 | 70,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/94 | 556,710 | ||||||||||||
01/10/2020 | OWN/2020-21/P/95 | 57,583 | ||||||||||||
01/10/2020 | OWN/2020-21/P/96 | 139,240 | ||||||||||||
01/10/2020 | OWN/2020-21/P/97 | 36,860 | ||||||||||||
01/10/2020 | OWN/2020-21/P/98 | 7,988 | ||||||||||||
01/10/2020 | OWN/2020-21/P/99 | 156,301 | ||||||||||||
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