Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/45 | 662,451 | 03/11/2020 | OWN/2020-21/P/126 | 333,799 | |||||||||
06/11/2020 | OWN/2020-21/R/46 | 8,550 | 04/11/2020 | OWN/2020-21/P/127 | 117,897 | |||||||||
18/11/2020 | OWN/2020-21/R/47 | 7,085 | 05/11/2020 | OWN/2020-21/P/128 | 62,335 | |||||||||
20/11/2020 | OWN/2020-21/R/48 | 357,782 | 05/11/2020 | OWN/2020-21/P/129 | 1,058 | |||||||||
24/11/2020 | OWN/2020-21/R/49 | 7,030 | 09/11/2020 | OWN/2020-21/P/130 | 15,715 | |||||||||
27/11/2020 | OWN/2020-21/R/50 | 149,893 | 11/11/2020 | OWN/2020-21/P/131 | 2,688 | |||||||||
30/11/2020 | OWN/2020-21/R/51 | 17,220 | 11/11/2020 | OWN/2020-21/P/132 | 8,100 | |||||||||
11/11/2020 | OWN/2020-21/P/133 | 7,916 | ||||||||||||
19/11/2020 | OWN/2020-21/P/134 | 25,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/135 | 149,893 | ||||||||||||
30/11/2020 | OWN/2020-21/P/136 | 283,392 | ||||||||||||
30/11/2020 | OWN/2020-21/P/137 | 76,450 | ||||||||||||
30/11/2020 | OWN/2020-21/P/138 | 4,680 | ||||||||||||
30/11/2020 | OWN/2020-21/P/139 | 8,564 | ||||||||||||
30/11/2020 | OWN/2020-21/P/140 | 2,000 | ||||||||||||
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