Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/20 | 2,100,000 | 01/09/2020 | OWN/2020-21/P/139 | 1,423 | |||||||||
14/09/2020 | OWN/2020-21/R/19 | 8,400 | 01/09/2020 | OWN/2020-21/P/140 | 99,189 | |||||||||
01/09/2020 | OWN/2020-21/P/141 | 282 | ||||||||||||
01/09/2020 | OWN/2020-21/P/142 | 11,800 | ||||||||||||
01/09/2020 | OWN/2020-21/P/143 | 9,200 | ||||||||||||
03/09/2020 | OWN/2020-21/P/144 | 507,891 | ||||||||||||
03/09/2020 | OWN/2020-21/P/145 | 20,194 | ||||||||||||
03/09/2020 | OWN/2020-21/P/146 | 39,438 | ||||||||||||
03/09/2020 | OWN/2020-21/P/147 | 21,890 | ||||||||||||
03/09/2020 | OWN/2020-21/P/148 | 8,188 | ||||||||||||
03/09/2020 | OWN/2020-21/P/149 | 13,605 | ||||||||||||
03/09/2020 | OWN/2020-21/P/150 | 600 | ||||||||||||
03/09/2020 | OWN/2020-21/P/151 | 3,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/152 | 38,712 | ||||||||||||
04/09/2020 | OWN/2020-21/P/153 | 10,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/154 | 240,842 | ||||||||||||
08/09/2020 | OWN/2020-21/P/155 | 480,585 | ||||||||||||
10/09/2020 | OWN/2020-21/P/156 | 4,500 | ||||||||||||
10/09/2020 | OWN/2020-21/P/157 | 90,489 | ||||||||||||
14/09/2020 | OWN/2020-21/P/158 | 18,375 | ||||||||||||
17/09/2020 | OWN/2020-21/P/159 | 11,967 | ||||||||||||
17/09/2020 | OWN/2020-21/P/160 | 1,458 | ||||||||||||
17/09/2020 | OWN/2020-21/P/161 | 6,320 | ||||||||||||
17/09/2020 | OWN/2020-21/P/162 | 77,826 | ||||||||||||
18/09/2020 | OWN/2020-21/P/163 | 5,200 | ||||||||||||
18/09/2020 | OWN/2020-21/P/164 | 50,359 | ||||||||||||
18/09/2020 | OWN/2020-21/P/165 | 13,600 | ||||||||||||
21/09/2020 | OWN/2020-21/P/166 | 162,188 | ||||||||||||
28/09/2020 | OWN/2020-21/P/167 | 71,194 | ||||||||||||
28/09/2020 | OWN/2020-21/P/168 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/169 | 1,669,902 | ||||||||||||
30/09/2020 | OWN/2020-21/P/170 | 369,006 | ||||||||||||
30/09/2020 | OWN/2020-21/P/171 | 74,728 | ||||||||||||
30/09/2020 | OWN/2020-21/P/172 | 16,250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/173 | 215,916 | ||||||||||||
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