Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/7 | 804,509 | 01/09/2020 | OWN/2020-21/P/111 | 7,845 | |||||||||
01/09/2020 | OWN/2020-21/P/112 | 841,647 | ||||||||||||
01/09/2020 | OWN/2020-21/P/113 | 10,400 | ||||||||||||
01/09/2020 | OWN/2020-21/P/114 | 12,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/115 | 5,955 | ||||||||||||
01/09/2020 | OWN/2020-21/P/116 | 25,558 | ||||||||||||
03/09/2020 | OWN/2020-21/P/117 | 28,899 | ||||||||||||
03/09/2020 | OWN/2020-21/P/118 | 24,710 | ||||||||||||
03/09/2020 | OWN/2020-21/P/119 | 11,700 | ||||||||||||
03/09/2020 | OWN/2020-21/P/120 | 23,100 | ||||||||||||
03/09/2020 | OWN/2020-21/P/121 | 13,090 | ||||||||||||
03/09/2020 | OWN/2020-21/P/122 | 13,575 | ||||||||||||
08/09/2020 | OWN/2020-21/P/123 | 20,520 | ||||||||||||
08/09/2020 | OWN/2020-21/P/124 | 57,346 | ||||||||||||
08/09/2020 | OWN/2020-21/P/125 | 6,368 | ||||||||||||
08/09/2020 | OWN/2020-21/P/126 | 130,851 | ||||||||||||
08/09/2020 | OWN/2020-21/P/127 | 33,072 | ||||||||||||
08/09/2020 | OWN/2020-21/P/128 | 3,217 | ||||||||||||
14/09/2020 | OWN/2020-21/P/129 | 2,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/130 | 6,210 | ||||||||||||
14/09/2020 | OWN/2020-21/P/131 | 100,820 | ||||||||||||
14/09/2020 | OWN/2020-21/P/132 | 15,824 | ||||||||||||
14/09/2020 | OWN/2020-21/P/133 | 12,726 | ||||||||||||
23/09/2020 | OWN/2020-21/P/134 | 129,549 | ||||||||||||
23/09/2020 | OWN/2020-21/P/135 | 9,155 | ||||||||||||
25/09/2020 | OWN/2020-21/P/136 | 687,362 | ||||||||||||
29/09/2020 | OWN/2020-21/P/137 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/138 | 259,952 | ||||||||||||
29/09/2020 | OWN/2020-21/P/139 | 67,120 | ||||||||||||
29/09/2020 | OWN/2020-21/P/140 | 11,250 | ||||||||||||
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