Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/37 | 490 | 09/11/2020 | Fuel a/c/2020-21/P/13 | 11,906 | |||||||||
24/11/2020 | OWN/2020-21/R/38 | 2,000 | 09/11/2020 | OWN/2020-21/P/151 | 508,243 | |||||||||
24/11/2020 | OWN/2020-21/R/39 | 4,769,081 | 09/11/2020 | OWN/2020-21/P/152 | 4,000 | |||||||||
09/11/2020 | OWN/2020-21/P/153 | 22,420 | ||||||||||||
12/11/2020 | OWN/2020-21/P/154 | 171,120 | ||||||||||||
12/11/2020 | OWN/2020-21/P/155 | 136,890 | ||||||||||||
12/11/2020 | OWN/2020-21/P/156 | 16,180 | ||||||||||||
12/11/2020 | OWN/2020-21/P/157 | 46,495 | ||||||||||||
12/11/2020 | OWN/2020-21/P/158 | 8,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/159 | 8,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/160 | 10,327 | ||||||||||||
12/11/2020 | OWN/2020-21/P/161 | 4,567 | ||||||||||||
12/11/2020 | OWN/2020-21/P/162 | 540,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/163 | 23,661 | ||||||||||||
23/11/2020 | Fuel a/c/2020-21/P/14 | 75,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/164 | 9,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/165 | 288,823 | ||||||||||||
27/11/2020 | OWN/2020-21/P/166 | 40,819 | ||||||||||||
27/11/2020 | OWN/2020-21/P/167 | 6,025 | ||||||||||||
27/11/2020 | OWN/2020-21/P/168 | 8,930 | ||||||||||||
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