Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 1,081,919 | 01/06/2020 | OWN/2020-21/P/42 | 1,414,000 | |||||||||
01/06/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/44 | 10,400 | ||||||||||||
01/06/2020 | OWN/2020-21/P/45 | 10,963 | ||||||||||||
01/06/2020 | OWN/2020-21/P/46 | 8,176 | ||||||||||||
01/06/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/48 | 7,377 | ||||||||||||
01/06/2020 | OWN/2020-21/P/49 | 3,821 | ||||||||||||
10/06/2020 | OWN/2020-21/P/50 | 39,348 | ||||||||||||
10/06/2020 | OWN/2020-21/P/51 | 7,848 | ||||||||||||
10/06/2020 | OWN/2020-21/P/52 | 3,289 | ||||||||||||
11/06/2020 | OWN/2020-21/P/53 | 17,809 | ||||||||||||
11/06/2020 | OWN/2020-21/P/54 | 161,070 | ||||||||||||
17/06/2020 | OWN/2020-21/P/55 | 2,350 | ||||||||||||
17/06/2020 | OWN/2020-21/P/56 | 129,983 | ||||||||||||
17/06/2020 | OWN/2020-21/P/57 | 15,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/58 | 79,285 | ||||||||||||
17/06/2020 | OWN/2020-21/P/59 | 487,672 | ||||||||||||
17/06/2020 | OWN/2020-21/P/60 | 13,575 | ||||||||||||
23/06/2020 | OWN/2020-21/P/61 | 118,520 | ||||||||||||
23/06/2020 | OWN/2020-21/P/62 | 4,838 | ||||||||||||
23/06/2020 | OWN/2020-21/P/63 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/64 | 263,637 | ||||||||||||
23/06/2020 | OWN/2020-21/P/65 | 64,635 | ||||||||||||
29/06/2020 | OWN/2020-21/P/66 | 61,800 | ||||||||||||
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