Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/8 | 6,300 | 03/07/2020 | OWN/2020-21/P/29 | 26,936 | |||||||||
06/07/2020 | OWN/2020-21/R/9 | 179,643 | 06/07/2020 | OWN/2020-21/P/30 | 332,295 | |||||||||
10/07/2020 | OWN/2020-21/R/10 | 107,700 | 06/07/2020 | OWN/2020-21/P/31 | 236 | |||||||||
15/07/2020 | OWN/2020-21/R/11 | 67,305 | 08/07/2020 | OWN/2020-21/P/32 | 29,974 | |||||||||
23/07/2020 | OWN/2020-21/R/12 | 17,541 | 08/07/2020 | OWN/2020-21/P/33 | 35,198 | |||||||||
29/07/2020 | OWN/2020-21/R/13 | 320,330 | 10/07/2020 | OWN/2020-21/P/34 | 117,805 | |||||||||
10/07/2020 | OWN/2020-21/P/35 | 489.7 | ||||||||||||
15/07/2020 | OWN/2020-21/P/36 | 500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/37 | 118 | ||||||||||||
22/07/2020 | OWN/2020-21/P/38 | 56,782 | ||||||||||||
29/07/2020 | OWN/2020-21/P/39 | 3,811 | ||||||||||||
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