Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/P/74 | 42,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/75 | 19,941 | ||||||||||||
08/07/2020 | OWN/2020-21/P/76 | 28,246 | ||||||||||||
08/07/2020 | OWN/2020-21/P/77 | 6,245 | ||||||||||||
13/07/2020 | OWN/2020-21/P/78 | 25,800 | ||||||||||||
13/07/2020 | OWN/2020-21/P/79 | 12,754 | ||||||||||||
13/07/2020 | OWN/2020-21/P/80 | 16,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/81 | 1,130,849 | ||||||||||||
24/07/2020 | OWN/2020-21/P/82 | 393,087 | ||||||||||||
24/07/2020 | OWN/2020-21/P/83 | 312,036 | ||||||||||||
24/07/2020 | OWN/2020-21/P/84 | 16,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/85 | 16,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/86 | 161,025 | ||||||||||||
31/07/2020 | OWN/2020-21/P/87 | 50,937 | ||||||||||||
31/07/2020 | OWN/2020-21/P/88 | 25,082 | ||||||||||||
31/07/2020 | OWN/2020-21/P/89 | 41,450 | ||||||||||||
31/07/2020 | OWN/2020-21/P/90 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/91 | 5,688 | ||||||||||||
31/07/2020 | OWN/2020-21/P/92 | 393,087 | ||||||||||||
31/07/2020 | OWN/2020-21/P/93 | 312,036 | ||||||||||||
31/07/2020 | OWN/2020-21/P/94 | 16,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/95 | 16,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/96 | 161,025 | ||||||||||||
31/07/2020 | OWN/2020-21/P/97 | 50,937 | ||||||||||||
31/07/2020 | OWN/2020-21/P/98 | 25,082 | ||||||||||||
31/07/2020 | OWN/2020-21/P/99 | 41,450 | ||||||||||||
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