Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/19 | 7,655 | ||||||||||||
02/08/2020 | OWN/2020-21/R/20 | 1,471 | ||||||||||||
02/08/2020 | OWN/2020-21/R/21 | 1,787 | ||||||||||||
02/08/2020 | OWN/2020-21/R/22 | 903 | ||||||||||||
02/08/2020 | OWN/2020-21/R/23 | 3,713 | ||||||||||||
02/08/2020 | OWN/2020-21/R/24 | 7,022 | ||||||||||||
02/08/2020 | OWN/2020-21/R/25 | 678 | ||||||||||||
02/08/2020 | OWN/2020-21/R/26 | 1,716 | ||||||||||||
02/08/2020 | OWN/2020-21/R/27 | 2,653 | ||||||||||||
02/08/2020 | OWN/2020-21/R/28 | 7,647 | ||||||||||||
02/08/2020 | OWN/2020-21/R/29 | 11,278 | ||||||||||||
02/08/2020 | OWN/2020-21/R/30 | 5,429 | ||||||||||||
02/08/2020 | OWN/2020-21/R/31 | 8,085 | ||||||||||||
02/08/2020 | OWN/2020-21/R/32 | 5,235 | ||||||||||||
02/08/2020 | OWN/2020-21/R/33 | 348 | ||||||||||||
02/08/2020 | OWN/2020-21/R/34 | 5,047 | ||||||||||||
02/08/2020 | OWN/2020-21/R/35 | 3,665 | ||||||||||||
02/08/2020 | OWN/2020-21/R/36 | 2,802 | ||||||||||||
02/08/2020 | OWN/2020-21/R/37 | 7,074 | ||||||||||||
18/08/2020 | OWN/2020-21/R/39 | 34,787 | ||||||||||||
18/08/2020 | OWN/2020-21/R/40 | 49,661 | ||||||||||||
18/08/2020 | OWN/2020-21/R/41 | 36,805 | ||||||||||||
18/08/2020 | OWN/2020-21/R/42 | 24,467 | ||||||||||||
18/08/2020 | OWN/2020-21/R/43 | 43,041 | ||||||||||||
18/08/2020 | OWN/2020-21/R/44 | 55,227 | ||||||||||||
18/08/2020 | OWN/2020-21/R/45 | 94,372 | ||||||||||||
18/08/2020 | OWN/2020-21/R/46 | 46,261 | ||||||||||||
18/08/2020 | OWN/2020-21/R/47 | 16,718 | ||||||||||||
18/08/2020 | OWN/2020-21/R/48 | 29,534 | ||||||||||||
18/08/2020 | OWN/2020-21/R/49 | 15,644 | ||||||||||||
18/08/2020 | OWN/2020-21/R/50 | 70,771 | ||||||||||||
18/08/2020 | OWN/2020-21/R/51 | 41,359 | ||||||||||||
18/08/2020 | OWN/2020-21/R/52 | 46,874 | ||||||||||||
18/08/2020 | OWN/2020-21/R/53 | 45,939 | ||||||||||||
18/08/2020 | OWN/2020-21/R/54 | 28,349 | ||||||||||||
18/08/2020 | OWN/2020-21/R/55 | 70,264 | ||||||||||||
18/08/2020 | OWN/2020-21/R/56 | 37,529 | ||||||||||||
18/08/2020 | OWN/2020-21/R/57 | 45,121 | ||||||||||||
18/08/2020 | OWN/2020-21/R/58 | 52,229 | ||||||||||||
18/08/2020 | OWN/2020-21/R/59 | 56,470 | ||||||||||||
18/08/2020 | OWN/2020-21/R/60 | 29,318 | ||||||||||||
18/08/2020 | OWN/2020-21/R/61 | 40,467 | ||||||||||||
18/08/2020 | OWN/2020-21/R/62 | 54,187 | ||||||||||||
18/08/2020 | OWN/2020-21/R/63 | 57,698 | ||||||||||||
18/08/2020 | OWN/2020-21/R/64 | 81,074 | ||||||||||||
18/08/2020 | OWN/2020-21/R/65 | 69,614 | ||||||||||||
18/08/2020 | OWN/2020-21/R/66 | 53,651 | ||||||||||||
18/08/2020 | OWN/2020-21/R/67 | 52,716 | ||||||||||||
18/08/2020 | OWN/2020-21/R/68 | 72,715 | ||||||||||||
18/08/2020 | OWN/2020-21/R/69 | 2,485 | ||||||||||||
28/08/2020 | OWN/2020-21/R/38 | 123,345 | ||||||||||||
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