Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/P/171 | 10,800 | ||||||||||||
02/11/2020 | OWN/2020-21/P/172 | 448,568 | ||||||||||||
02/11/2020 | OWN/2020-21/P/173 | 15,593 | ||||||||||||
02/11/2020 | OWN/2020-21/P/174 | 26,685 | ||||||||||||
02/11/2020 | OWN/2020-21/P/175 | 15,655 | ||||||||||||
02/11/2020 | OWN/2020-21/P/176 | 11,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/177 | 25,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/178 | 440,669 | ||||||||||||
02/11/2020 | OWN/2020-21/P/179 | 19,920 | ||||||||||||
02/11/2020 | OWN/2020-21/P/180 | 424,270 | ||||||||||||
02/11/2020 | OWN/2020-21/P/181 | 236,326 | ||||||||||||
02/11/2020 | OWN/2020-21/P/182 | 9,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/183 | 4,352 | ||||||||||||
02/11/2020 | OWN/2020-21/P/184 | 751,337 | ||||||||||||
02/11/2020 | OWN/2020-21/P/185 | 423,911 | ||||||||||||
02/11/2020 | OWN/2020-21/P/186 | 3,276 | ||||||||||||
02/11/2020 | OWN/2020-21/P/187 | 2,450 | ||||||||||||
02/11/2020 | OWN/2020-21/P/188 | 19,770 | ||||||||||||
02/11/2020 | OWN/2020-21/P/189 | 4,950 | ||||||||||||
02/11/2020 | OWN/2020-21/P/190 | 7,650 | ||||||||||||
02/11/2020 | OWN/2020-21/P/191 | 14,994 | ||||||||||||
02/11/2020 | OWN/2020-21/P/192 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/193 | 266,723 | ||||||||||||
02/11/2020 | OWN/2020-21/P/194 | 67,120 | ||||||||||||
02/11/2020 | OWN/2020-21/P/195 | 7,845 | ||||||||||||
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