Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/P/123 | 130,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/124 | 129,920 | ||||||||||||
05/11/2020 | OWN/2020-21/P/125 | 165,903 | ||||||||||||
05/11/2020 | OWN/2020-21/P/126 | 30,450 | ||||||||||||
05/11/2020 | OWN/2020-21/P/127 | 4,565 | ||||||||||||
06/11/2020 | OWN/2020-21/P/128 | 6,125 | ||||||||||||
06/11/2020 | OWN/2020-21/P/129 | 11,846 | ||||||||||||
09/11/2020 | OWN/2020-21/P/130 | 43,795 | ||||||||||||
09/11/2020 | OWN/2020-21/P/131 | 54,068 | ||||||||||||
09/11/2020 | OWN/2020-21/P/132 | 1,687 | ||||||||||||
09/11/2020 | OWN/2020-21/P/133 | 1,155 | ||||||||||||
11/11/2020 | OWN/2020-21/P/134 | 4,880 | ||||||||||||
11/11/2020 | OWN/2020-21/P/135 | 7,932 | ||||||||||||
11/11/2020 | OWN/2020-21/P/136 | 27,775 | ||||||||||||
11/11/2020 | OWN/2020-21/P/137 | 35,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/138 | 4,268 | ||||||||||||
12/11/2020 | OWN/2020-21/P/139 | 439,466 | ||||||||||||
12/11/2020 | OWN/2020-21/P/140 | 4,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/141 | 4,777 | ||||||||||||
12/11/2020 | OWN/2020-21/P/142 | 9,554 | ||||||||||||
12/11/2020 | OWN/2020-21/P/143 | 16,352 | ||||||||||||
12/11/2020 | OWN/2020-21/P/144 | 8,658 | ||||||||||||
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