Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/P/60 | 85,486 | ||||||||||||
11/08/2020 | OWN/2020-21/P/61 | 42,676 | ||||||||||||
11/08/2020 | OWN/2020-21/P/62 | 4,417 | ||||||||||||
11/08/2020 | OWN/2020-21/P/63 | 15,116 | ||||||||||||
11/08/2020 | OWN/2020-21/P/64 | 46,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/65 | 12,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/66 | 6,499 | ||||||||||||
11/08/2020 | OWN/2020-21/P/67 | 1,381 | ||||||||||||
11/08/2020 | OWN/2020-21/P/68 | 4,810 | ||||||||||||
11/08/2020 | OWN/2020-21/P/69 | 11,816 | ||||||||||||
11/08/2020 | OWN/2020-21/P/70 | 921,873 | ||||||||||||
11/08/2020 | OWN/2020-21/P/71 | 95,346 | ||||||||||||
17/08/2020 | OWN/2020-21/P/72 | 49,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/73 | 3,757 | ||||||||||||
17/08/2020 | OWN/2020-21/P/74 | 29,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/75 | 256,900 | ||||||||||||
17/08/2020 | OWN/2020-21/P/76 | 272,718 | ||||||||||||
17/08/2020 | OWN/2020-21/P/77 | 203,424 | ||||||||||||
17/08/2020 | OWN/2020-21/P/78 | 12,862 | ||||||||||||
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