Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/18 | 18,900 | 04/09/2020 | OWN/2020-21/P/121 | 193,993 | |||||||||
04/09/2020 | OWN/2020-21/P/122 | 635,553 | ||||||||||||
08/09/2020 | OWN/2020-21/P/123 | 2,782 | ||||||||||||
08/09/2020 | OWN/2020-21/P/124 | 28,600 | ||||||||||||
08/09/2020 | OWN/2020-21/P/125 | 520 | ||||||||||||
08/09/2020 | OWN/2020-21/P/126 | 3,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/127 | 20,015 | ||||||||||||
08/09/2020 | OWN/2020-21/P/128 | 786,175 | ||||||||||||
08/09/2020 | OWN/2020-21/P/129 | 18,900 | ||||||||||||
17/09/2020 | OWN/2020-21/P/130 | 100,200 | ||||||||||||
17/09/2020 | OWN/2020-21/P/131 | 3,895 | ||||||||||||
21/09/2020 | OWN/2020-21/P/132 | 4,002 | ||||||||||||
21/09/2020 | OWN/2020-21/P/133 | 7,214 | ||||||||||||
21/09/2020 | OWN/2020-21/P/134 | 149,625 | ||||||||||||
22/09/2020 | OWN/2020-21/P/135 | 170,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/136 | 9,440 | ||||||||||||
29/09/2020 | OWN/2020-21/P/137 | 32,990 | ||||||||||||
29/09/2020 | OWN/2020-21/P/138 | 271,096 | ||||||||||||
29/09/2020 | OWN/2020-21/P/139 | 119,948 | ||||||||||||
30/09/2020 | OWN/2020-21/P/140 | 209,616 | ||||||||||||
30/09/2020 | OWN/2020-21/P/141 | 32,000 | ||||||||||||
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