Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/5 | 106,530 | 10/08/2020 | OWN/2020-21/P/95 | 10,000 | |||||||||
01/08/2020 | OWN/2020-21/R/6 | 3,611,469 | 10/08/2020 | OWN/2020-21/P/96 | 10,800 | |||||||||
10/08/2020 | OWN/2020-21/P/97 | 7,845 | ||||||||||||
10/08/2020 | OWN/2020-21/P/98 | 8,450 | ||||||||||||
10/08/2020 | OWN/2020-21/P/99 | 20,306 | ||||||||||||
14/08/2020 | OWN/2020-21/P/100 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/101 | 625,945 | ||||||||||||
17/08/2020 | OWN/2020-21/P/102 | 113,790 | ||||||||||||
20/08/2020 | OWN/2020-21/P/103 | 3,218 | ||||||||||||
26/08/2020 | OWN/2020-21/P/104 | 368,932 | ||||||||||||
26/08/2020 | OWN/2020-21/P/105 | 2,455 | ||||||||||||
26/08/2020 | OWN/2020-21/P/106 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/107 | 253,079 | ||||||||||||
28/08/2020 | OWN/2020-21/P/108 | 49,386 | ||||||||||||
28/08/2020 | OWN/2020-21/P/109 | 4,352 | ||||||||||||
28/08/2020 | OWN/2020-21/P/110 | 85,449 | ||||||||||||
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