Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/21 | 581,049 | 02/11/2020 | OWN/2020-21/P/34 | 16,900 | 19/11/2020 | OWN/2020-21/C/5 | 320 | ||||||
19/11/2020 | OWN/2020-21/R/20 | 5,400 | 02/11/2020 | OWN/2020-21/P/35 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/P/36 | 32,143 | ||||||||||||
02/11/2020 | OWN/2020-21/P/37 | 3,418 | ||||||||||||
02/11/2020 | OWN/2020-21/P/38 | 4,940 | ||||||||||||
02/11/2020 | OWN/2020-21/P/39 | 1,312 | ||||||||||||
10/11/2020 | OWN/2020-21/P/41 | 3,675 | ||||||||||||
19/11/2020 | OWN/2020-21/P/44 | 517,486 | ||||||||||||
19/11/2020 | OWN/2020-21/P/45 | 11,529 | ||||||||||||
19/11/2020 | OWN/2020-21/P/46 | 11,529 | ||||||||||||
19/11/2020 | OWN/2020-21/P/47 | 5,764 | ||||||||||||
19/11/2020 | OWN/2020-21/P/49 | 6,381 | ||||||||||||
19/11/2020 | OWN/2020-21/P/50 | 5,502 | ||||||||||||
23/11/2020 | OWN/2020-21/P/40 | 2,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/42 | 12,669 | ||||||||||||
23/11/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/48 | 5,764 | ||||||||||||
23/11/2020 | OWN/2020-21/P/51 | 900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/53 | 900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/54 | 900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/55 | 900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/56 | 900 | ||||||||||||
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