Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/11 | 10,360 | 04/06/2020 | OWN/2020-21/P/46 | 94,491 | |||||||||
11/06/2020 | OWN/2020-21/R/12 | 900 | 04/06/2020 | OWN/2020-21/P/47 | 15,500 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 48,876 | 04/06/2020 | OWN/2020-21/P/48 | 26,923 | |||||||||
24/06/2020 | OWN/2020-21/R/14 | 15,232 | 04/06/2020 | OWN/2020-21/P/49 | 3,700 | |||||||||
25/06/2020 | OWN/2020-21/R/15 | 16,466 | 04/06/2020 | OWN/2020-21/P/50 | 3,185 | |||||||||
29/06/2020 | OWN/2020-21/R/16 | 23,152 | 04/06/2020 | OWN/2020-21/P/51 | 13,200 | |||||||||
04/06/2020 | OWN/2020-21/P/52 | 47,098 | ||||||||||||
04/06/2020 | OWN/2020-21/P/53 | 21,373 | ||||||||||||
04/06/2020 | OWN/2020-21/P/54 | 41,939 | ||||||||||||
04/06/2020 | OWN/2020-21/P/55 | 177,643 | ||||||||||||
09/06/2020 | OWN/2020-21/P/56 | 217,330 | ||||||||||||
10/06/2020 | OWN/2020-21/P/57 | 56,603 | ||||||||||||
15/06/2020 | OWN/2020-21/P/58 | 514,977 | ||||||||||||
15/06/2020 | OWN/2020-21/P/59 | 77,104 | ||||||||||||
15/06/2020 | OWN/2020-21/P/60 | 169,575 | ||||||||||||
18/06/2020 | OWN/2020-21/P/61 | 8,433 | ||||||||||||
18/06/2020 | OWN/2020-21/P/62 | 16,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/63 | 5,198 | ||||||||||||
24/06/2020 | OWN/2020-21/P/64 | 9,009 | ||||||||||||
25/06/2020 | OWN/2020-21/P/65 | 397,712 | ||||||||||||
25/06/2020 | OWN/2020-21/P/66 | 545 | ||||||||||||
30/06/2020 | OWN/2020-21/P/67 | 264,426 | ||||||||||||
30/06/2020 | OWN/2020-21/P/68 | 12,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/69 | 632,316 | ||||||||||||
30/06/2020 | OWN/2020-21/P/70 | 16,048 | ||||||||||||
30/06/2020 | OWN/2020-21/P/71 | 88,199 | ||||||||||||
30/06/2020 | OWN/2020-21/P/72 | 21,373 | ||||||||||||
30/06/2020 | OWN/2020-21/P/73 | 70,960 | ||||||||||||
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