Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/59 | 250 | 02/11/2020 | OWN/2020-21/P/271 | 11,799 | |||||||||
03/11/2020 | OWN/2020-21/R/60 | 100 | 02/11/2020 | OWN/2020-21/P/272 | 12,506 | |||||||||
04/11/2020 | OWN/2020-21/R/61 | 1,445,626 | 02/11/2020 | OWN/2020-21/P/273 | 14,911 | |||||||||
04/11/2020 | OWN/2020-21/R/62 | 50 | 02/11/2020 | OWN/2020-21/P/274 | 11,811 | |||||||||
04/11/2020 | OWN/2020-21/R/63 | 2,000 | 02/11/2020 | OWN/2020-21/P/275 | 7,600 | |||||||||
05/11/2020 | OWN/2020-21/R/64 | 1,344 | 02/11/2020 | OWN/2020-21/P/276 | 2,450 | |||||||||
05/11/2020 | OWN/2020-21/R/65 | 2,016 | 03/11/2020 | OWN/2020-21/P/277 | 938,724 | |||||||||
05/11/2020 | OWN/2020-21/R/66 | 50 | 05/11/2020 | OWN/2020-21/P/278 | 1,270,292 | |||||||||
05/11/2020 | OWN/2020-21/R/68 | 980 | 09/11/2020 | OWN/2020-21/P/279 | 350 | |||||||||
05/11/2020 | OWN/2020-21/R/69 | 1,000 | 09/11/2020 | OWN/2020-21/P/280 | 29,610 | |||||||||
06/11/2020 | OWN/2020-21/R/67 | 5,080 | 09/11/2020 | OWN/2020-21/P/281 | 11,495 | |||||||||
10/11/2020 | OWN/2020-21/R/70 | 672 | 09/11/2020 | OWN/2020-21/P/282 | 7,891 | |||||||||
10/11/2020 | OWN/2020-21/R/71 | 13,440 | 09/11/2020 | OWN/2020-21/P/283 | 4,750 | |||||||||
10/11/2020 | OWN/2020-21/R/72 | 50 | 09/11/2020 | OWN/2020-21/P/284 | 398,449 | |||||||||
10/11/2020 | OWN/2020-21/R/73 | 1,000 | 11/11/2020 | OWN/2020-21/P/285 | 50,000 | |||||||||
16/11/2020 | OWN/2020-21/R/76 | 537,061 | 11/11/2020 | OWN/2020-21/P/286 | 597,185 | |||||||||
12/11/2020 | OWN/2020-21/P/287 | 698,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/288 | 611,162 | ||||||||||||
17/11/2020 | OWN/2020-21/P/289 | 459,477 | ||||||||||||
17/11/2020 | OWN/2020-21/P/290 | 838,347 | ||||||||||||
17/11/2020 | OWN/2020-21/P/291 | 4,194 | ||||||||||||
18/11/2020 | OWN/2020-21/P/292 | 110,712 | ||||||||||||
18/11/2020 | OWN/2020-21/P/293 | 12,372 | ||||||||||||
20/11/2020 | OWN/2020-21/P/294 | 19,320 | ||||||||||||
23/11/2020 | OWN/2020-21/P/295 | 3,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/296 | 61,608 | ||||||||||||
26/11/2020 | OWN/2020-21/P/297 | 120,557 | ||||||||||||
30/11/2020 | OWN/2020-21/P/298 | 9,975 | ||||||||||||
30/11/2020 | OWN/2020-21/P/299 | 2,150 | ||||||||||||
30/11/2020 | OWN/2020-21/P/300 | 250,498 | ||||||||||||
30/11/2020 | OWN/2020-21/P/301 | 35,394 | ||||||||||||
30/11/2020 | OWN/2020-21/P/302 | 330 | ||||||||||||
30/11/2020 | OWN/2020-21/P/303 | 55,957 | ||||||||||||
30/11/2020 | OWN/2020-21/P/304 | 111,914 | ||||||||||||
30/11/2020 | OWN/2020-21/P/305 | 58,420 | ||||||||||||
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