Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/27 | 363 | 09/11/2020 | OWN/2020-21/P/57 | 12,000 | |||||||||
19/11/2020 | OWN/2020-21/R/28 | 16,840 | 09/11/2020 | OWN/2020-21/P/58 | 2,796 | |||||||||
09/11/2020 | OWN/2020-21/P/59 | 7,701 | ||||||||||||
09/11/2020 | OWN/2020-21/P/60 | 5,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/61 | 2,580 | ||||||||||||
09/11/2020 | OWN/2020-21/P/62 | 11,100 | ||||||||||||
09/11/2020 | OWN/2020-21/P/63 | 24,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/64 | 14,961 | ||||||||||||
09/11/2020 | OWN/2020-21/P/65 | 3,150 | ||||||||||||
09/11/2020 | OWN/2020-21/P/66 | 12,114 | ||||||||||||
09/11/2020 | OWN/2020-21/P/67 | 2,544 | ||||||||||||
09/11/2020 | OWN/2020-21/P/68 | 266,490 | ||||||||||||
09/11/2020 | OWN/2020-21/P/69 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/70 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/71 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/72 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/73 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/74 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/75 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/76 | 12,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/77 | 12,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/78 | 12,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/79 | 12,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/80 | 9,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/81 | 2,950 | ||||||||||||
18/11/2020 | OWN/2020-21/P/82 | 5,900 | ||||||||||||
18/11/2020 | OWN/2020-21/P/83 | 2,400 | ||||||||||||
18/11/2020 | OWN/2020-21/P/84 | 3,060 | ||||||||||||
18/11/2020 | OWN/2020-21/P/85 | 4,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/89 | 11,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/90 | 1,400 | ||||||||||||
23/11/2020 | OWN/2020-21/P/87 | 20,250 | ||||||||||||
23/11/2020 | OWN/2020-21/P/88 | 20,250 | ||||||||||||
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