Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/29 | 13,500 | 03/08/2020 | OWN/2020-21/P/79 | 11,869 | |||||||||
26/08/2020 | OWN/2020-21/R/30 | 100,200 | 03/08/2020 | OWN/2020-21/P/80 | 2,336 | |||||||||
26/08/2020 | OWN/2020-21/R/31 | 4,320 | 06/08/2020 | OWN/2020-21/P/81 | 10,600 | |||||||||
07/08/2020 | OWN/2020-21/P/82 | 15,080 | ||||||||||||
07/08/2020 | OWN/2020-21/P/83 | 5,538 | ||||||||||||
07/08/2020 | OWN/2020-21/P/84 | 10,055 | ||||||||||||
07/08/2020 | OWN/2020-21/P/85 | 16,300 | ||||||||||||
11/08/2020 | OWN/2020-21/P/86 | 6,884 | ||||||||||||
11/08/2020 | OWN/2020-21/P/87 | 10,999 | ||||||||||||
11/08/2020 | OWN/2020-21/P/88 | 12,220 | ||||||||||||
11/08/2020 | OWN/2020-21/P/89 | 5,175 | ||||||||||||
11/08/2020 | OWN/2020-21/P/90 | 300 | ||||||||||||
11/08/2020 | OWN/2020-21/P/91 | 3,756 | ||||||||||||
11/08/2020 | OWN/2020-21/P/92 | 16,509 | ||||||||||||
11/08/2020 | OWN/2020-21/P/93 | 13,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/94 | 8,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/95 | 4,235 | ||||||||||||
13/08/2020 | OWN/2020-21/P/96 | 305 | ||||||||||||
13/08/2020 | OWN/2020-21/P/97 | 1,203 | ||||||||||||
13/08/2020 | OWN/2020-21/P/98 | 300 | ||||||||||||
25/08/2020 | OWN/2020-21/P/99 | 531 | ||||||||||||
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