Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/4 | 54,113 | 10/06/2020 | OWN/2020-21/P/10 | 46,514 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 47,752 | 10/06/2020 | OWN/2020-21/P/11 | 74,939 | |||||||||
12/06/2020 | OWN/2020-21/R/6 | 9,852 | 10/06/2020 | OWN/2020-21/P/12 | 18,605 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 45,597 | 10/06/2020 | OWN/2020-21/P/13 | 29,976 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 25,696 | 20/06/2020 | OWN/2020-21/P/14 | 248,788 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 17,584 | ||||||||||||
24/06/2020 | OWN/2020-21/R/10 | 6,142 | ||||||||||||
24/06/2020 | OWN/2020-21/R/11 | 15,937 | ||||||||||||
24/06/2020 | OWN/2020-21/R/12 | 12,483 | ||||||||||||
24/06/2020 | OWN/2020-21/R/13 | 6,635 | ||||||||||||
24/06/2020 | OWN/2020-21/R/14 | 6,524 | ||||||||||||
24/06/2020 | OWN/2020-21/R/15 | 2,796 | ||||||||||||
24/06/2020 | OWN/2020-21/R/16 | 7,515 | ||||||||||||
24/06/2020 | OWN/2020-21/R/17 | 11,166 | ||||||||||||
24/06/2020 | OWN/2020-21/R/18 | 8,302 | ||||||||||||
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