Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/6 | 2,600 | 30/06/2020 | OWN/2020-21/P/17 | 44,382 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 26,000 | 30/06/2020 | OWN/2020-21/P/46 | 17,493 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 2,500 | 30/06/2020 | OWN/2020-21/P/48 | 16,451 | |||||||||
26/06/2020 | NOAPS/2020-21/R/6 | 808,450 | 30/06/2020 | OWN/2020-21/P/49 | 4,232 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 16,900 | 30/06/2020 | OWN/2020-21/P/50 | 1,670 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 3,840 | 30/06/2020 | OWN/2020-21/P/51 | 1,570 | |||||||||
26/06/2020 | OWN/2020-21/R/12 | 15,922 | 30/06/2020 | OWN/2020-21/P/52 | 1,570 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 18,200 | 30/06/2020 | OWN/2020-21/P/53 | 11,070 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 9,100 | 30/06/2020 | OWN/2020-21/P/54 | 11,070 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 18,645 | 30/06/2020 | OWN/2020-21/P/55 | 11,070 | |||||||||
30/06/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/57 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/58 | 17,964 | ||||||||||||
30/06/2020 | OWN/2020-21/P/59 | 1,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/60 | 11,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/61 | 8,100 | ||||||||||||
30/06/2020 | OWN/2020-21/P/62 | 31,100 | ||||||||||||
30/06/2020 | OWN/2020-21/P/63 | 1,229 | ||||||||||||
30/06/2020 | OWN/2020-21/P/64 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/65 | 5,510 | ||||||||||||
30/06/2020 | OWN/2020-21/P/66 | 13,000 | ||||||||||||
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