Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/P/38 | 224,840 | ||||||||||||
01/07/2020 | OWN/2020-21/P/39 | 13,723 | ||||||||||||
01/07/2020 | OWN/2020-21/P/40 | 170,624 | ||||||||||||
01/07/2020 | OWN/2020-21/P/41 | 17,563 | ||||||||||||
01/07/2020 | OWN/2020-21/P/42 | 14,160 | ||||||||||||
01/07/2020 | OWN/2020-21/P/43 | 29,134 | ||||||||||||
01/07/2020 | OWN/2020-21/P/44 | 51,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/45 | 13,600 | ||||||||||||
08/07/2020 | OWN/2020-21/P/46 | 51,600 | ||||||||||||
08/07/2020 | OWN/2020-21/P/47 | 11,678 | ||||||||||||
08/07/2020 | OWN/2020-21/P/48 | 159,300 | ||||||||||||
08/07/2020 | OWN/2020-21/P/49 | 1,658 | ||||||||||||
08/07/2020 | OWN/2020-21/P/50 | 20,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/51 | 419,742 | ||||||||||||
08/07/2020 | OWN/2020-21/P/52 | 49,914 | ||||||||||||
08/07/2020 | OWN/2020-21/P/53 | 6,492 | ||||||||||||
08/07/2020 | OWN/2020-21/P/54 | 5,275 | ||||||||||||
20/07/2020 | OWN/2020-21/P/55 | 51,295 | ||||||||||||
20/07/2020 | OWN/2020-21/P/56 | 29,377 | ||||||||||||
20/07/2020 | OWN/2020-21/P/57 | 2,700 | ||||||||||||
20/07/2020 | OWN/2020-21/P/58 | 87,600 | ||||||||||||
20/07/2020 | OWN/2020-21/P/59 | 183,794 | ||||||||||||
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