Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/17 | 307,640 | 10/11/2020 | OWN/2020-21/P/33 | 153,820 | |||||||||
10/11/2020 | OWN/2020-21/P/34 | 21,226 | ||||||||||||
10/11/2020 | OWN/2020-21/P/35 | 6,455 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 3,775 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 12,190 | ||||||||||||
10/11/2020 | OWN/2020-21/P/38 | 22,934 | ||||||||||||
10/11/2020 | OWN/2020-21/P/39 | 7,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/40 | 2,478 | ||||||||||||
10/11/2020 | OWN/2020-21/P/41 | 178 | ||||||||||||
10/11/2020 | OWN/2020-21/P/42 | 4,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/43 | 2,400 | ||||||||||||
10/11/2020 | OWN/2020-21/P/44 | 7,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/45 | 7,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/47 | 7,250 | ||||||||||||
10/11/2020 | OWN/2020-21/P/48 | 4,889 | ||||||||||||
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