Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/1 | 58,405 | 06/06/2020 | OWN/2020-21/P/3 | 37,000 | |||||||||
11/06/2020 | OWN/2020-21/R/2 | 62,287 | 06/06/2020 | OWN/2020-21/P/4 | 40,100 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 37,834 | 19/06/2020 | OWN/2020-21/P/5 | 12,591 | |||||||||
12/06/2020 | OWN/2020-21/R/4 | 26,565 | 27/06/2020 | OWN/2020-21/P/6 | 14,820 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 21,808 | 27/06/2020 | OWN/2020-21/P/7 | 15,791 | |||||||||
12/06/2020 | OWN/2020-21/R/6 | 21,449 | ||||||||||||
24/06/2020 | OWN/2020-21/R/10 | 15,689 | ||||||||||||
24/06/2020 | OWN/2020-21/R/11 | 1,245 | ||||||||||||
24/06/2020 | OWN/2020-21/R/12 | 7,079 | ||||||||||||
24/06/2020 | OWN/2020-21/R/13 | 5,355 | ||||||||||||
24/06/2020 | OWN/2020-21/R/14 | 2,483 | ||||||||||||
24/06/2020 | OWN/2020-21/R/15 | 5,461 | ||||||||||||
24/06/2020 | OWN/2020-21/R/16 | 16,675 | ||||||||||||
24/06/2020 | OWN/2020-21/R/7 | 2,067 | ||||||||||||
24/06/2020 | OWN/2020-21/R/8 | 2,889 | ||||||||||||
24/06/2020 | OWN/2020-21/R/9 | 8,014 | ||||||||||||
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