Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/37 | 11,806 | 04/09/2020 | OWN/2020-21/P/109 | 97,477 | |||||||||
15/09/2020 | OWN/2020-21/R/38 | 169,396 | 04/09/2020 | OWN/2020-21/P/110 | 2,716 | |||||||||
15/09/2020 | OWN/2020-21/R/39 | 356,466 | 04/09/2020 | OWN/2020-21/P/111 | 8,880 | |||||||||
15/09/2020 | OWN/2020-21/R/40 | 322 | 15/09/2020 | OWN/2020-21/P/112 | 34,000 | |||||||||
15/09/2020 | OWN/2020-21/R/41 | 4,102 | 15/09/2020 | OWN/2020-21/P/113 | 2,607 | |||||||||
30/09/2020 | OWN/2020-21/R/42 | 20,731 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 1,344,796 | ||||||||||||
30/09/2020 | OWN/2020-21/R/44 | 341,058 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 77,673 | ||||||||||||
30/09/2020 | OWN/2020-21/R/46 | 6,160 | ||||||||||||
30/09/2020 | OWN/2020-21/R/47 | 8,901 | ||||||||||||
30/09/2020 | OWN/2020-21/R/48 | 23,074 | ||||||||||||
30/09/2020 | OWN/2020-21/R/49 | 10,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
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