Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 69,777 | 17/04/2020 | OWN/2020-21/C/1 | 69,777 | |||||||||
17/04/2020 | OWN/2020-21/P/10 | 4,960 | 17/04/2020 | OWN/2020-21/C/2 | 24,930 | |||||||||
17/04/2020 | OWN/2020-21/P/11 | 4,990 | 17/04/2020 | OWN/2020-21/C/3 | 34,925 | |||||||||
17/04/2020 | OWN/2020-21/P/12 | 4,980 | 17/04/2020 | OWN/2020-21/C/4 | 199,743 | |||||||||
17/04/2020 | OWN/2020-21/P/13 | 5,230 | 17/04/2020 | OWN/2020-21/C/5 | 115,144 | |||||||||
17/04/2020 | OWN/2020-21/P/14 | 4,980 | 17/04/2020 | OWN/2020-21/C/6 | 199,749 | |||||||||
17/04/2020 | OWN/2020-21/P/15 | 4,800 | 17/04/2020 | OWN/2020-21/C/7 | 199,749 | |||||||||
17/04/2020 | OWN/2020-21/P/16 | 199,743 | 17/04/2020 | OWN/2020-21/C/8 | 199,749 | |||||||||
17/04/2020 | OWN/2020-21/P/17 | 115,144 | ||||||||||||
17/04/2020 | OWN/2020-21/P/18 | 199,749 | ||||||||||||
17/04/2020 | OWN/2020-21/P/19 | 199,749 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 4,950 | ||||||||||||
17/04/2020 | OWN/2020-21/P/20 | 199,749 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 4,975 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 4,960 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 4,875 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 2,270 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 2,900 | ||||||||||||
17/04/2020 | OWN/2020-21/P/8 | 4,985 | ||||||||||||
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