Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/25 | 23,286 | ||||||||||||
01/09/2020 | OWN/2020-21/R/45 | 1,200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/26 | 59,109 | ||||||||||||
03/09/2020 | OWN/2020-21/R/46 | 19,933 | ||||||||||||
11/09/2020 | OWN/2020-21/R/27 | 19,256 | ||||||||||||
11/09/2020 | OWN/2020-21/R/47 | 4,100 | ||||||||||||
14/09/2020 | OWN/2020-21/R/28 | 15,041 | ||||||||||||
14/09/2020 | OWN/2020-21/R/48 | 2,400 | ||||||||||||
18/09/2020 | OWN/2020-21/R/29 | 15,453 | ||||||||||||
18/09/2020 | OWN/2020-21/R/49 | 4,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/30 | 12,256 | ||||||||||||
25/09/2020 | OWN/2020-21/R/50 | 2,900 | ||||||||||||
28/09/2020 | OWN/2020-21/R/15 | 187 | ||||||||||||
28/09/2020 | OWN/2020-21/R/16 | 8,596 | ||||||||||||
28/09/2020 | OWN/2020-21/R/31 | 2,305 | ||||||||||||
28/09/2020 | OWN/2020-21/R/51 | 671 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 3,764 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 4,910 | ||||||||||||
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