Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/10 | 294,000 | 20/07/2020 | OWN/2020-21/P/19 | 4,802 | |||||||||
20/07/2020 | OWN/2020-21/P/20 | 48,729 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 4,925 | ||||||||||||
20/07/2020 | OWN/2020-21/P/22 | 21,568 | ||||||||||||
20/07/2020 | OWN/2020-21/P/23 | 6,992 | ||||||||||||
20/07/2020 | OWN/2020-21/P/24 | 8,100 | ||||||||||||
20/07/2020 | OWN/2020-21/P/25 | 2,700 | ||||||||||||
20/07/2020 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/27 | 4,150 | ||||||||||||
20/07/2020 | OWN/2020-21/P/28 | 2,890 | ||||||||||||
20/07/2020 | OWN/2020-21/P/29 | 1,783 | ||||||||||||
20/07/2020 | OWN/2020-21/P/30 | 3,386 | ||||||||||||
20/07/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/32 | 96,758 | ||||||||||||
20/07/2020 | OWN/2020-21/P/33 | 5,150 | ||||||||||||
20/07/2020 | OWN/2020-21/P/34 | 4,150 | ||||||||||||
20/07/2020 | OWN/2020-21/P/35 | 2,287 | ||||||||||||
20/07/2020 | OWN/2020-21/P/36 | 3,300 | ||||||||||||
22/07/2020 | OWN/2020-21/P/37 | 6,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/38 | 4,200 | ||||||||||||
22/07/2020 | OWN/2020-21/P/39 | 4,200 | ||||||||||||
22/07/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/42 | 6,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/43 | 630 | ||||||||||||
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