Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/23 | 140 | 05/08/2020 | OWN/2020-21/P/76 | 103,395 | |||||||||
26/08/2020 | OWN/2020-21/R/24 | 1,739,282 | 05/08/2020 | OWN/2020-21/P/77 | 13,162 | |||||||||
18/08/2020 | OWN/2020-21/P/78 | 11,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/79 | 2,722 | ||||||||||||
18/08/2020 | OWN/2020-21/P/80 | 171,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/81 | 16,317 | ||||||||||||
18/08/2020 | OWN/2020-21/P/82 | 24,313 | ||||||||||||
18/08/2020 | SFCG/2020-21/P/2 | 22,157 | ||||||||||||
27/08/2020 | OWN/2020-21/P/83 | 17,757 | ||||||||||||
27/08/2020 | OWN/2020-21/P/84 | 1,110,552 | ||||||||||||
27/08/2020 | OWN/2020-21/P/85 | 250,084 | ||||||||||||
31/08/2020 | OWN/2020-21/P/86 | 102,150 | ||||||||||||
31/08/2020 | OWN/2020-21/P/87 | 4,680 | ||||||||||||
31/08/2020 | OWN/2020-21/P/88 | 7,909 | ||||||||||||
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