Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2020 | OWN/2020-21/R/10 | 226,793 | 03/06/2020 | OWN/2020-21/P/36 | 98,905 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 128,834 | 05/06/2020 | OWN/2020-21/P/37 | 31,028 | |||||||||
08/06/2020 | OWN/2020-21/P/38 | 51,256 | ||||||||||||
09/06/2020 | OWN/2020-21/P/39 | 7,125 | ||||||||||||
09/06/2020 | OWN/2020-21/P/40 | 95,450 | ||||||||||||
12/06/2020 | OWN/2020-21/P/41 | 4,333 | ||||||||||||
12/06/2020 | OWN/2020-21/P/42 | 390,649 | ||||||||||||
17/06/2020 | OWN/2020-21/P/43 | 29,702 | ||||||||||||
17/06/2020 | OWN/2020-21/P/44 | 4,988 | ||||||||||||
17/06/2020 | OWN/2020-21/P/45 | 186,160 | ||||||||||||
19/06/2020 | OWN/2020-21/P/46 | 12,498 | ||||||||||||
24/06/2020 | OWN/2020-21/P/47 | 87,003 | ||||||||||||
24/06/2020 | OWN/2020-21/P/48 | 6,882 | ||||||||||||
30/06/2020 | OWN/2020-21/P/49 | 86,960 | ||||||||||||
30/06/2020 | OWN/2020-21/P/81 | 50,460 | ||||||||||||
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