Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/76 | 12,871 | 02/09/2020 | OWN/2020-21/P/72 | 527,550 | |||||||||
02/09/2020 | OWN/2020-21/P/73 | 16,300 | ||||||||||||
02/09/2020 | OWN/2020-21/P/74 | 950 | ||||||||||||
02/09/2020 | OWN/2020-21/P/75 | 2,519 | ||||||||||||
02/09/2020 | OWN/2020-21/P/76 | 63,636 | ||||||||||||
04/09/2020 | OWN/2020-21/P/77 | 17,742 | ||||||||||||
14/09/2020 | OWN/2020-21/P/78 | 15,800 | ||||||||||||
14/09/2020 | OWN/2020-21/P/79 | 29,327 | ||||||||||||
14/09/2020 | OWN/2020-21/P/80 | 2,026 | ||||||||||||
14/09/2020 | OWN/2020-21/P/81 | 10,337 | ||||||||||||
14/09/2020 | OWN/2020-21/P/82 | 38,250 | ||||||||||||
14/09/2020 | OWN/2020-21/P/83 | 22,185 | ||||||||||||
21/09/2020 | OWN/2020-21/P/84 | 80,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/85 | 38,150 | ||||||||||||
28/09/2020 | OWN/2020-21/P/86 | 17,111 | ||||||||||||
28/09/2020 | OWN/2020-21/P/87 | 943 | ||||||||||||
29/09/2020 | OWN/2020-21/P/88 | 2,597 | ||||||||||||
29/09/2020 | OWN/2020-21/P/89 | 8,391 | ||||||||||||
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