Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/33 | 11,120 | 03/11/2020 | OWN/2020-21/P/102 | 303,017 | |||||||||
26/11/2020 | OWN/2020-21/R/35 | 3,150 | 03/11/2020 | OWN/2020-21/P/103 | 75,258 | |||||||||
30/11/2020 | OWN/2020-21/R/34 | 5,900 | 03/11/2020 | OWN/2020-21/P/104 | 10,000 | |||||||||
10/11/2020 | OWN/2020-21/P/105 | 11,768 | ||||||||||||
10/11/2020 | OWN/2020-21/P/106 | 3,980 | ||||||||||||
12/11/2020 | OWN/2020-21/P/107 | 1,836 | ||||||||||||
23/11/2020 | OWN/2020-21/P/108 | 148,636 | ||||||||||||
23/11/2020 | OWN/2020-21/P/109 | 2,564 | ||||||||||||
23/11/2020 | OWN/2020-21/P/110 | 3,700 | ||||||||||||
23/11/2020 | OWN/2020-21/P/111 | 2,950 | ||||||||||||
27/11/2020 | OWN/2020-21/P/112 | 142,715 | ||||||||||||
30/11/2020 | OWN/2020-21/P/113 | 138,038 | ||||||||||||
30/11/2020 | OWN/2020-21/P/114 | 13,118 | ||||||||||||
30/11/2020 | OWN/2020-21/P/115 | 64,970 | ||||||||||||
30/11/2020 | OWN/2020-21/P/116 | 4,160 | ||||||||||||
30/11/2020 | OWN/2020-21/P/117 | 5,900 | ||||||||||||
30/11/2020 | OWN/2020-21/P/118 | 1,049 | ||||||||||||
30/11/2020 | OWN/2020-21/P/119 | 17,373 | ||||||||||||
30/11/2020 | OWN/2020-21/P/120 | 8,359 | ||||||||||||
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