Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/P/69 | 15,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/70 | 23,784 | ||||||||||||
07/08/2020 | OWN/2020-21/P/71 | 70 | ||||||||||||
10/08/2020 | OWN/2020-21/P/72 | 15,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/73 | 12,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/74 | 14,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/75 | 67,404 | ||||||||||||
12/08/2020 | OWN/2020-21/P/76 | 8,875 | ||||||||||||
13/08/2020 | OWN/2020-21/P/77 | 14,450 | ||||||||||||
13/08/2020 | OWN/2020-21/P/78 | 94,400 | ||||||||||||
17/08/2020 | OWN/2020-21/P/79 | 5,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/80 | 8,875 | ||||||||||||
19/08/2020 | OWN/2020-21/P/81 | 1,250 | ||||||||||||
19/08/2020 | OWN/2020-21/P/82 | 1,250 | ||||||||||||
19/08/2020 | OWN/2020-21/P/83 | 1,082 | ||||||||||||
19/08/2020 | OWN/2020-21/P/84 | 1,082 | ||||||||||||
19/08/2020 | OWN/2020-21/P/85 | 1,432 | ||||||||||||
19/08/2020 | OWN/2020-21/P/86 | 1,432 | ||||||||||||
20/08/2020 | OWN/2020-21/P/89 | 1,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/90 | 1,848 | ||||||||||||
20/08/2020 | OWN/2020-21/P/91 | 4,525 | ||||||||||||
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