Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/P/11 | 3,600 | ||||||||||||
08/08/2020 | OWN/2020-21/P/12 | 34,166 | ||||||||||||
08/08/2020 | OWN/2020-21/P/13 | 5,824 | ||||||||||||
08/08/2020 | OWN/2020-21/P/14 | 580 | ||||||||||||
08/08/2020 | OWN/2020-21/P/15 | 17,750 | ||||||||||||
08/08/2020 | OWN/2020-21/P/16 | 99,820 | ||||||||||||
08/08/2020 | OWN/2020-21/P/17 | 289,210 | ||||||||||||
08/08/2020 | OWN/2020-21/P/18 | 37,996 | ||||||||||||
08/08/2020 | OWN/2020-21/P/19 | 13,000 | ||||||||||||
08/08/2020 | OWN/2020-21/P/20 | 16,725 | ||||||||||||
08/08/2020 | OWN/2020-21/P/21 | 12,820 | ||||||||||||
08/08/2020 | OWN/2020-21/P/22 | 34,500 | ||||||||||||
08/08/2020 | OWN/2020-21/P/23 | 11,000 | ||||||||||||
08/08/2020 | OWN/2020-21/P/24 | 10,500 | ||||||||||||
08/08/2020 | OWN/2020-21/P/25 | 3,500 | ||||||||||||
08/08/2020 | OWN/2020-21/P/26 | 8,418 | ||||||||||||
08/08/2020 | OWN/2020-21/P/27 | 18,620 | ||||||||||||
18/08/2020 | OWN/2020-21/P/28 | 36,971 | ||||||||||||
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