Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/61 | 4,710 | 03/10/2020 | OWN/2020-21/P/65 | 70.8 | |||||||||
03/10/2020 | OWN/2020-21/R/62 | 1,347 | 06/10/2020 | OWN/2020-21/P/66 | 4,845 | |||||||||
09/10/2020 | OWN/2020-21/R/63 | 4,770 | 06/10/2020 | OWN/2020-21/P/67 | 35 | |||||||||
12/10/2020 | OWN/2020-21/R/47 | 2,633 | 12/10/2020 | OWN/2020-21/P/52 | 60,000 | |||||||||
12/10/2020 | OWN/2020-21/R/64 | 1,650 | 25/10/2020 | OWN/2020-21/P/53 | 59,842 | |||||||||
17/10/2020 | OWN/2020-21/R/65 | 5,110 | 25/10/2020 | OWN/2020-21/P/54 | 77,000 | |||||||||
29/10/2020 | OWN/2020-21/R/48 | 11,090 | 25/10/2020 | OWN/2020-21/P/55 | 58,500 | |||||||||
29/10/2020 | OWN/2020-21/R/66 | 750 | 25/10/2020 | OWN/2020-21/P/56 | 60,000 | |||||||||
29/10/2020 | OWN/2020-21/R/85 | 3,850 | 25/10/2020 | OWN/2020-21/P/57 | 48,000 | |||||||||
29/10/2020 | OWN/2020-21/R/86 | 4,100 | 25/10/2020 | OWN/2020-21/P/58 | 54,500 | |||||||||
25/10/2020 | OWN/2020-21/P/59 | 50,000 | ||||||||||||
25/10/2020 | OWN/2020-21/P/60 | 3,200 | ||||||||||||
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