Voucher Wise Summary Report
Opening Balance | 7,284,267.5 | |||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 8,642 | ||||||||||||
03/04/2020 | OWN/2020-21/P/101 | 8,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/102 | 1,716 | ||||||||||||
03/04/2020 | OWN/2020-21/P/103 | 11,971 | ||||||||||||
03/04/2020 | OWN/2020-21/P/2 | 8,458 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 1,890 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 1,758 | ||||||||||||
03/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/6 | 1,550 | ||||||||||||
09/04/2020 | OWN/2020-21/P/10 | 8,891 | ||||||||||||
09/04/2020 | OWN/2020-21/P/11 | 15,642 | ||||||||||||
09/04/2020 | OWN/2020-21/P/12 | 1,263 | ||||||||||||
09/04/2020 | OWN/2020-21/P/13 | 15,962 | ||||||||||||
09/04/2020 | OWN/2020-21/P/14 | 5,138 | ||||||||||||
09/04/2020 | OWN/2020-21/P/15 | 9,645 | ||||||||||||
09/04/2020 | OWN/2020-21/P/7 | 86,042 | ||||||||||||
09/04/2020 | OWN/2020-21/P/8 | 58,983 | ||||||||||||
09/04/2020 | OWN/2020-21/P/9 | 43,021 | ||||||||||||
29/04/2020 | OWN/2020-21/P/104 | 1,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/16 | 8,000 | ||||||||||||
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