Voucher Wise Summary Report
Opening Balance | 3,912,097 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 57,565 | 03/04/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
09/04/2020 | SWMS/2020-21/R/1 | 7,800 | 03/04/2020 | OWN/2020-21/P/2 | 2,500 | |||||||||
10/04/2020 | OWN/2020-21/R/2 | 4,134 | 03/04/2020 | OWN/2020-21/P/3 | 4,800 | |||||||||
21/04/2020 | OWN/2020-21/R/3 | 42,601 | 03/04/2020 | OWN/2020-21/P/4 | 4,800 | |||||||||
03/04/2020 | OWN/2020-21/P/5 | 1,850 | ||||||||||||
03/04/2020 | OWN/2020-21/P/6 | 4,990 | ||||||||||||
03/04/2020 | OWN/2020-21/P/7 | 8,138 | ||||||||||||
03/04/2020 | OWN/2020-21/P/8 | 3,800 | ||||||||||||
18/04/2020 | OWN/2020-21/P/10 | 4,970 | ||||||||||||
18/04/2020 | OWN/2020-21/P/11 | 4,930 | ||||||||||||
18/04/2020 | OWN/2020-21/P/12 | 4,900 | ||||||||||||
18/04/2020 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/14 | 3,891 | ||||||||||||
18/04/2020 | OWN/2020-21/P/9 | 4,750 | ||||||||||||
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