Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/8 | 417,000 | 06/07/2020 | OWN/2020-21/P/22 | 400,000 | |||||||||
15/07/2020 | OWN/2020-21/P/23 | 39,514 | ||||||||||||
15/07/2020 | OWN/2020-21/P/24 | 28,919 | ||||||||||||
15/07/2020 | OWN/2020-21/P/25 | 237,407 | ||||||||||||
29/07/2020 | OWN/2020-21/P/26 | 91,112 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 425,777 | ||||||||||||
31/07/2020 | OWN/2020-21/P/28 | 393,651 | ||||||||||||
31/07/2020 | OWN/2020-21/P/29 | 177,616 | ||||||||||||
31/07/2020 | OWN/2020-21/P/30 | 522,943 | ||||||||||||
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