Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/6 | 229,112 | 07/08/2020 | OWN/2020-21/P/67 | 1,411,392 | |||||||||
14/08/2020 | OWN/2020-21/P/68 | 11,659 | ||||||||||||
14/08/2020 | OWN/2020-21/P/69 | 5,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/71 | 16,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/72 | 9,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/74 | 302,436 | ||||||||||||
24/08/2020 | OWN/2020-21/P/75 | 4,848 | ||||||||||||
24/08/2020 | OWN/2020-21/P/76 | 88,015 | ||||||||||||
26/08/2020 | OWN/2020-21/P/77 | 17,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/78 | 200,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/79 | 283,468 | ||||||||||||
31/08/2020 | OWN/2020-21/P/80 | 45,846 | ||||||||||||
31/08/2020 | OWN/2020-21/P/81 | 2,350 | ||||||||||||
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