Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | PF/2020-21/R/2 | 11,050 | 02/06/2020 | OWN/2020-21/P/55 | 490,512 | |||||||||
15/06/2020 | OWN/2020-21/R/5 | 1,844,208 | 02/06/2020 | OWN/2020-21/P/56 | 5,333 | |||||||||
02/06/2020 | OWN/2020-21/P/57 | 10,668 | ||||||||||||
02/06/2020 | OWN/2020-21/P/58 | 5,500 | ||||||||||||
02/06/2020 | OWN/2020-21/P/59 | 2,845,968 | ||||||||||||
05/06/2020 | OWN/2020-21/P/60 | 3,794,624 | ||||||||||||
05/06/2020 | OWN/2020-21/P/61 | 5,115 | ||||||||||||
05/06/2020 | OWN/2020-21/P/62 | 893 | ||||||||||||
05/06/2020 | OWN/2020-21/P/63 | 3,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/64 | 8,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/65 | 2,218,700 | ||||||||||||
08/06/2020 | OWN/2020-21/P/66 | 9,600 | ||||||||||||
11/06/2020 | OWN/2020-21/P/67 | 40,525 | ||||||||||||
11/06/2020 | OWN/2020-21/P/68 | 4,480 | ||||||||||||
11/06/2020 | OWN/2020-21/P/69 | 17,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/70 | 18,552 | ||||||||||||
15/06/2020 | OWN/2020-21/P/71 | 4,154 | ||||||||||||
17/06/2020 | OWN/2020-21/P/73 | 2,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/74 | 2,348 | ||||||||||||
17/06/2020 | OWN/2020-21/P/76 | 8,501 | ||||||||||||
19/06/2020 | OWN/2020-21/P/77 | 16,349 | ||||||||||||
22/06/2020 | OWN/2020-21/P/78 | 19,800 | ||||||||||||
24/06/2020 | PF/2020-21/P/1 | 43,975 | ||||||||||||
25/06/2020 | OWN/2020-21/P/79 | 643,179 | ||||||||||||
25/06/2020 | OWN/2020-21/P/80 | 6,991 | ||||||||||||
25/06/2020 | OWN/2020-21/P/81 | 13,982 | ||||||||||||
25/06/2020 | OWN/2020-21/P/82 | 7,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/83 | 8,073 | ||||||||||||
29/06/2020 | OWN/2020-21/P/84 | 366,602 | ||||||||||||
29/06/2020 | OWN/2020-21/P/85 | 22,102 | ||||||||||||
29/06/2020 | OWN/2020-21/P/86 | 44,666 | ||||||||||||
29/06/2020 | OWN/2020-21/P/87 | 5,650 | ||||||||||||
29/06/2020 | OWN/2020-21/P/88 | 15,626 | ||||||||||||
30/06/2020 | OWN/2020-21/P/89 | 2,370 | ||||||||||||
30/06/2020 | OWN/2020-21/P/90 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/91 | 10,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/92 | 39,840 | ||||||||||||
30/06/2020 | OWN/2020-21/P/93 | 1,320 | ||||||||||||
30/06/2020 | OWN/2020-21/P/94 | 6,000 | ||||||||||||
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