Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/34 | 2,914,190 | 01/12/2020 | OWN/2020-21/P/242 | 13,860 | |||||||||
01/12/2020 | OWN/2020-21/P/243 | 16,274 | ||||||||||||
01/12/2020 | OWN/2020-21/P/244 | 3,600 | ||||||||||||
01/12/2020 | OWN/2020-21/P/245 | 1,200 | ||||||||||||
04/12/2020 | OWN/2020-21/P/246 | 9,600 | ||||||||||||
04/12/2020 | OWN/2020-21/P/247 | 11,400 | ||||||||||||
04/12/2020 | OWN/2020-21/P/248 | 6,022 | ||||||||||||
04/12/2020 | OWN/2020-21/P/249 | 33,777 | ||||||||||||
04/12/2020 | OWN/2020-21/P/250 | 66,206 | ||||||||||||
04/12/2020 | OWN/2020-21/P/251 | 37,500 | ||||||||||||
04/12/2020 | OWN/2020-21/P/252 | 10,825 | ||||||||||||
04/12/2020 | OWN/2020-21/P/253 | 29,596 | ||||||||||||
07/12/2020 | OWN/2020-21/P/254 | 19,560 | ||||||||||||
07/12/2020 | OWN/2020-21/P/255 | 19,368 | ||||||||||||
07/12/2020 | OWN/2020-21/P/256 | 20,886 | ||||||||||||
09/12/2020 | OWN/2020-21/P/257 | 9,140 | ||||||||||||
09/12/2020 | OWN/2020-21/P/258 | 1,022 | ||||||||||||
09/12/2020 | OWN/2020-21/P/259 | 1,300 | ||||||||||||
09/12/2020 | OWN/2020-21/P/260 | 282 | ||||||||||||
09/12/2020 | OWN/2020-21/P/261 | 7,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/262 | 111,488 | ||||||||||||
15/12/2020 | OWN/2020-21/P/263 | 8,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/264 | 1,449 | ||||||||||||
17/12/2020 | OWN/2020-21/P/265 | 2,400 | ||||||||||||
22/12/2020 | OWN/2020-21/P/266 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/267 | 46,878 | ||||||||||||
29/12/2020 | OWN/2020-21/P/268 | 393,492 | ||||||||||||
30/12/2020 | OWN/2020-21/P/269 | 56,180 | ||||||||||||
31/12/2020 | OWN/2020-21/P/270 | 19,500 | ||||||||||||
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