Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/P/157 | 467,263 | ||||||||||||
10/12/2020 | OWN/2020-21/P/158 | 5,845 | ||||||||||||
10/12/2020 | OWN/2020-21/P/159 | 273,375 | ||||||||||||
10/12/2020 | OWN/2020-21/P/160 | 12,600 | ||||||||||||
17/12/2020 | OWN/2020-21/P/161 | 55,295 | ||||||||||||
17/12/2020 | OWN/2020-21/P/162 | 14,500 | ||||||||||||
17/12/2020 | OWN/2020-21/P/163 | 13,500 | ||||||||||||
21/12/2020 | OWN/2020-21/P/164 | 21,674 | ||||||||||||
21/12/2020 | OWN/2020-21/P/165 | 4,636 | ||||||||||||
21/12/2020 | OWN/2020-21/P/166 | 4,700 | ||||||||||||
23/12/2020 | OWN/2020-21/P/167 | 24,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/168 | 2,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/169 | 4,700 | ||||||||||||
23/12/2020 | OWN/2020-21/P/170 | 25,493 | ||||||||||||
23/12/2020 | OWN/2020-21/P/171 | 40,788 | ||||||||||||
23/12/2020 | OWN/2020-21/P/172 | 29,429 | ||||||||||||
23/12/2020 | OWN/2020-21/P/173 | 32,960 | ||||||||||||
23/12/2020 | OWN/2020-21/P/174 | 20,394 | ||||||||||||
28/12/2020 | OWN/2020-21/P/175 | 16,824 | ||||||||||||
30/12/2020 | OWN/2020-21/P/176 | 246,087 | ||||||||||||
30/12/2020 | OWN/2020-21/P/177 | 42,523 | ||||||||||||
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