Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/P/100 | 55,590 | ||||||||||||
04/09/2020 | OWN/2020-21/P/101 | 325,413 | ||||||||||||
04/09/2020 | OWN/2020-21/P/102 | 295,327 | ||||||||||||
07/09/2020 | OWN/2020-21/P/103 | 8,186 | ||||||||||||
09/09/2020 | OWN/2020-21/P/104 | 139,080 | ||||||||||||
10/09/2020 | OWN/2020-21/P/105 | 49,430 | ||||||||||||
10/09/2020 | OWN/2020-21/P/106 | 191,750 | ||||||||||||
10/09/2020 | OWN/2020-21/P/107 | 3,664 | ||||||||||||
11/09/2020 | OWN/2020-21/P/108 | 564,311 | ||||||||||||
11/09/2020 | OWN/2020-21/P/109 | 319,661 | ||||||||||||
11/09/2020 | OWN/2020-21/P/110 | 325,311 | ||||||||||||
11/09/2020 | OWN/2020-21/P/111 | 325,454 | ||||||||||||
14/09/2020 | OWN/2020-21/P/112 | 63,608 | ||||||||||||
14/09/2020 | OWN/2020-21/P/113 | 325,134 | ||||||||||||
16/09/2020 | OWN/2020-21/P/114 | 325,374 | ||||||||||||
21/09/2020 | OWN/2020-21/P/115 | 27,256 | ||||||||||||
21/09/2020 | OWN/2020-21/P/116 | 78,300 | ||||||||||||
24/09/2020 | OWN/2020-21/P/117 | 14,530 | ||||||||||||
24/09/2020 | OWN/2020-21/P/118 | 6,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/119 | 20,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/120 | 55,013 | ||||||||||||
28/09/2020 | OWN/2020-21/P/121 | 102,160 | ||||||||||||
28/09/2020 | OWN/2020-21/P/122 | 187,189 | ||||||||||||
30/09/2020 | MLACDS/2020-21/P/2 | 869,625 | ||||||||||||
30/09/2020 | OWN/2020-21/P/123 | 294,986 | ||||||||||||
30/09/2020 | OWN/2020-21/P/124 | 69,057 | ||||||||||||
30/09/2020 | OWN/2020-21/P/125 | 25,674 | ||||||||||||
30/09/2020 | OWN/2020-21/P/126 | 72,754 | ||||||||||||
30/09/2020 | OWN/2020-21/P/127 | 147,355 | ||||||||||||
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