Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/48 | 100,000 | 19/10/2020 | OWN/2020-21/P/106 | 2,832 | 21/10/2020 | OWN/2020-21/C/4 | 38,493 | ||||||
20/10/2020 | OWN/2020-21/R/13 | 36,943 | 19/10/2020 | OWN/2020-21/P/107 | 15,584 | |||||||||
20/10/2020 | OWN/2020-21/R/14 | 1,550 | 19/10/2020 | OWN/2020-21/P/108 | 2,832 | |||||||||
20/10/2020 | OWN/2020-21/R/15 | 32,119 | 19/10/2020 | OWN/2020-21/P/109 | 5,316 | |||||||||
20/10/2020 | OWN/2020-21/R/16 | 7,000 | 19/10/2020 | OWN/2020-21/P/110 | 1,900 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 25,344 | 19/10/2020 | OWN/2020-21/P/111 | 15,584 | |||||||||
28/10/2020 | OWN/2020-21/R/18 | 1,100 | 19/10/2020 | OWN/2020-21/P/91 | 12,484 | |||||||||
19/10/2020 | OWN/2020-21/P/92 | 1,582 | ||||||||||||
19/10/2020 | OWN/2020-21/P/93 | 4,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/94 | 2.36 | ||||||||||||
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