Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 174,074 | ||||||||||||
15/04/2020 | OWN/2020-21/P/10 | 172,141 | ||||||||||||
15/04/2020 | OWN/2020-21/P/11 | 172,141 | ||||||||||||
15/04/2020 | OWN/2020-21/P/12 | 172,141 | ||||||||||||
15/04/2020 | OWN/2020-21/P/13 | 172,141 | ||||||||||||
15/04/2020 | OWN/2020-21/P/14 | 172,141 | ||||||||||||
15/04/2020 | OWN/2020-21/P/15 | 172,141 | ||||||||||||
15/04/2020 | OWN/2020-21/P/16 | 169,534 | ||||||||||||
15/04/2020 | OWN/2020-21/P/17 | 178,523 | ||||||||||||
15/04/2020 | OWN/2020-21/P/18 | 175,078 | ||||||||||||
15/04/2020 | OWN/2020-21/P/19 | 178,523 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 184,317 | ||||||||||||
15/04/2020 | OWN/2020-21/P/20 | 175,343 | ||||||||||||
15/04/2020 | OWN/2020-21/P/21 | 130,163 | ||||||||||||
15/04/2020 | OWN/2020-21/P/22 | 174,074 | ||||||||||||
15/04/2020 | OWN/2020-21/P/23 | 178,523 | ||||||||||||
15/04/2020 | OWN/2020-21/P/24 | 163,886 | ||||||||||||
15/04/2020 | OWN/2020-21/P/25 | 154,091 | ||||||||||||
15/04/2020 | OWN/2020-21/P/26 | 184,055 | ||||||||||||
15/04/2020 | OWN/2020-21/P/27 | 173,904 | ||||||||||||
15/04/2020 | OWN/2020-21/P/28 | 178,523 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 188,496 | ||||||||||||
15/04/2020 | OWN/2020-21/P/32 | 173,904 | ||||||||||||
15/04/2020 | OWN/2020-21/P/35 | 166,239 | ||||||||||||
15/04/2020 | OWN/2020-21/P/36 | 175,513 | ||||||||||||
15/04/2020 | OWN/2020-21/P/37 | 191,437 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 174,650 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 177,704 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 173,748 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 177,344 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 183,615 | ||||||||||||
15/04/2020 | OWN/2020-21/P/9 | 175,906 | ||||||||||||
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