Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/P/223 | 53,820 | ||||||||||||
02/11/2020 | OWN/2020-21/P/224 | 11,853 | ||||||||||||
02/11/2020 | OWN/2020-21/P/225 | 18,616 | ||||||||||||
03/11/2020 | OWN/2020-21/P/226 | 11,562 | ||||||||||||
03/11/2020 | OWN/2020-21/P/227 | 300,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/228 | 7,698 | ||||||||||||
03/11/2020 | OWN/2020-21/P/229 | 492,616 | ||||||||||||
04/11/2020 | OWN/2020-21/P/230 | 59,555 | ||||||||||||
06/11/2020 | OWN/2020-21/P/231 | 206,625 | ||||||||||||
06/11/2020 | OWN/2020-21/P/232 | 26,664 | ||||||||||||
06/11/2020 | OWN/2020-21/P/233 | 306,925 | ||||||||||||
09/11/2020 | OWN/2020-21/P/234 | 28,155 | ||||||||||||
09/11/2020 | OWN/2020-21/P/235 | 187,249 | ||||||||||||
09/11/2020 | OWN/2020-21/P/236 | 259,706 | ||||||||||||
09/11/2020 | OWN/2020-21/P/237 | 4,038,498 | ||||||||||||
11/11/2020 | OWN/2020-21/P/238 | 3,604 | ||||||||||||
11/11/2020 | OWN/2020-21/P/239 | 601,065 | ||||||||||||
11/11/2020 | OWN/2020-21/P/240 | 183,169 | ||||||||||||
11/11/2020 | OWN/2020-21/P/241 | 49,885 | ||||||||||||
11/11/2020 | OWN/2020-21/P/242 | 54,300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/243 | 21,717 | ||||||||||||
12/11/2020 | OWN/2020-21/P/244 | 21,717 | ||||||||||||
12/11/2020 | OWN/2020-21/P/245 | 37,710 | ||||||||||||
19/11/2020 | OWN/2020-21/P/246 | 108,300 | ||||||||||||
19/11/2020 | OWN/2020-21/P/247 | 42,618 | ||||||||||||
20/11/2020 | OWN/2020-21/P/248 | 21,290 | ||||||||||||
24/11/2020 | OWN/2020-21/P/249 | 12,374 | ||||||||||||
27/11/2020 | OWN/2020-21/P/250 | 496,278 | ||||||||||||
27/11/2020 | OWN/2020-21/P/251 | 59,974 | ||||||||||||
28/11/2020 | OWN/2020-21/P/252 | 198,535 | ||||||||||||
28/11/2020 | OWN/2020-21/P/253 | 15,813 | ||||||||||||
28/11/2020 | OWN/2020-21/P/254 | 27,834 | ||||||||||||
28/11/2020 | OWN/2020-21/P/255 | 1,982 | ||||||||||||
28/11/2020 | OWN/2020-21/P/256 | 43,307 | ||||||||||||
28/11/2020 | OWN/2020-21/P/257 | 269,699 | ||||||||||||
30/11/2020 | OWN/2020-21/P/258 | 4,432,481 | ||||||||||||
30/11/2020 | OWN/2020-21/P/259 | 78,455 | ||||||||||||
30/11/2020 | OWN/2020-21/P/260 | 39,988 | ||||||||||||
30/11/2020 | OWN/2020-21/P/261 | 136,990 | ||||||||||||
30/11/2020 | OWN/2020-21/P/262 | 70,371 | ||||||||||||
30/11/2020 | OWN/2020-21/P/263 | 14,074 | ||||||||||||
30/11/2020 | OWN/2020-21/P/264 | 209,210 | ||||||||||||
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