Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/23 | 38,076 | 07/08/2020 | OWN/2020-21/C/10 | 38,708 | |||||||||
04/08/2020 | OWN/2020-21/R/24 | 612 | 14/08/2020 | OWN/2020-21/C/11 | 62,227 | |||||||||
04/08/2020 | OWN/2020-21/R/25 | 20 | 19/08/2020 | OWN/2020-21/C/12 | 41,995 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 61,039 | 21/08/2020 | OWN/2020-21/C/13 | 108,530 | |||||||||
10/08/2020 | OWN/2020-21/R/27 | 1,068 | 28/08/2020 | OWN/2020-21/C/14 | 32,587 | |||||||||
10/08/2020 | OWN/2020-21/R/28 | 120 | ||||||||||||
17/08/2020 | OWN/2020-21/R/29 | 41,455 | ||||||||||||
17/08/2020 | OWN/2020-21/R/30 | 540 | ||||||||||||
19/08/2020 | OWN/2020-21/R/31 | 106,394 | ||||||||||||
19/08/2020 | OWN/2020-21/R/32 | 2,136 | ||||||||||||
24/08/2020 | OWN/2020-21/R/33 | 20 | ||||||||||||
24/08/2020 | OWN/2020-21/R/34 | 31,883 | ||||||||||||
24/08/2020 | OWN/2020-21/R/35 | 684 | ||||||||||||
31/08/2020 | OWN/2020-21/R/36 | 27,804 | ||||||||||||
31/08/2020 | OWN/2020-21/R/37 | 396 | ||||||||||||
31/08/2020 | OWN/2020-21/R/38 | 50 | ||||||||||||
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