Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 54,723 | 06/04/2020 | OWN/2020-21/P/1 | 822,979 | |||||||||
06/04/2020 | OWN/2020-21/R/2 | 6,696 | 06/04/2020 | OWN/2020-21/P/2 | 165,127 | |||||||||
06/04/2020 | OWN/2020-21/R/4 | 20,000 | 06/04/2020 | OWN/2020-21/P/3 | 34,406 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 286,870 | 06/04/2020 | OWN/2020-21/P/4 | 47,379 | |||||||||
06/04/2020 | OWN/2020-21/P/5 | 17,283 | ||||||||||||
06/04/2020 | OWN/2020-21/P/6 | 87,373 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 98,982 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 389,630 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 3,774 | ||||||||||||
20/04/2020 | OWN/2020-21/P/11 | 4,830 | ||||||||||||
20/04/2020 | OWN/2020-21/P/9 | 300 | ||||||||||||
23/04/2020 | OWN/2020-21/P/12 | 12,716 | ||||||||||||
23/04/2020 | OWN/2020-21/P/13 | 9,734 | ||||||||||||
23/04/2020 | OWN/2020-21/P/14 | 2,850 | ||||||||||||
23/04/2020 | OWN/2020-21/P/15 | 5,900 | ||||||||||||
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