Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | OWN/2020-21/P/1 | 244,513 | ||||||||||||
02/04/2020 | OWN/2020-21/P/2 | 269,037 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 105,768 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 20,883 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 2,712 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 35,570 | ||||||||||||
09/04/2020 | OWN/2020-21/P/10 | 2,900 | ||||||||||||
09/04/2020 | OWN/2020-21/P/11 | 7,065 | ||||||||||||
09/04/2020 | OWN/2020-21/P/12 | 140 | ||||||||||||
09/04/2020 | OWN/2020-21/P/7 | 10,110 | ||||||||||||
09/04/2020 | OWN/2020-21/P/8 | 99,050 | ||||||||||||
09/04/2020 | OWN/2020-21/P/9 | 4,680 | ||||||||||||
16/04/2020 | OWN/2020-21/P/13 | 78,829 | ||||||||||||
17/04/2020 | OWN/2020-21/P/14 | 18,225 | ||||||||||||
17/04/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/16 | 4,480 | ||||||||||||
21/04/2020 | OWN/2020-21/P/17 | 61,900 | ||||||||||||
21/04/2020 | OWN/2020-21/P/18 | 7,065 | ||||||||||||
24/04/2020 | OWN/2020-21/P/19 | 148,200 | ||||||||||||
30/04/2020 | OWN/2020-21/P/20 | 237,966 | ||||||||||||
30/04/2020 | OWN/2020-21/P/21 | 4,680 | ||||||||||||
30/04/2020 | OWN/2020-21/P/22 | 99,850 | ||||||||||||
30/04/2020 | OWN/2020-21/P/23 | 13,009 | ||||||||||||
30/04/2020 | OWN/2020-21/P/24 | 3,160 | ||||||||||||
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