Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/123 | 176 | 03/10/2020 | OWN/2020-21/P/20 | 3,582 | |||||||||
06/10/2020 | OWN/2020-21/R/124 | 20 | 03/10/2020 | OWN/2020-21/P/49 | 49,900 | |||||||||
06/10/2020 | OWN/2020-21/R/125 | 20 | 05/10/2020 | OWN/2020-21/P/50 | 8,600 | |||||||||
09/10/2020 | OWN/2020-21/R/126 | 1,320 | 09/10/2020 | OWN/2020-21/P/22 | 9,996 | |||||||||
09/10/2020 | OWN/2020-21/R/127 | 40 | 12/10/2020 | OWN/2020-21/P/23 | 39,500 | |||||||||
09/10/2020 | OWN/2020-21/R/128 | 40 | 12/10/2020 | OWN/2020-21/P/24 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/129 | 1,320 | 12/10/2020 | OWN/2020-21/P/25 | 30,661 | |||||||||
09/10/2020 | OWN/2020-21/R/130 | 40 | 12/10/2020 | OWN/2020-21/P/26 | 187,361 | |||||||||
09/10/2020 | OWN/2020-21/R/131 | 40 | 12/10/2020 | OWN/2020-21/P/27 | 10,000 | |||||||||
09/10/2020 | OWN/2020-21/R/132 | 273 | 17/10/2020 | OWN/2020-21/P/51 | 25,000 | |||||||||
09/10/2020 | OWN/2020-21/R/133 | 20 | 19/10/2020 | OWN/2020-21/P/29 | 41,000 | |||||||||
09/10/2020 | OWN/2020-21/R/134 | 20 | 19/10/2020 | OWN/2020-21/P/53 | 4,729 | |||||||||
09/10/2020 | OWN/2020-21/R/135 | 1,320 | 20/10/2020 | OWN/2020-21/P/30 | 17,000 | |||||||||
09/10/2020 | OWN/2020-21/R/136 | 40 | 20/10/2020 | OWN/2020-21/P/31 | 10,000 | |||||||||
09/10/2020 | OWN/2020-21/R/137 | 40 | 20/10/2020 | OWN/2020-21/P/32 | 313,373 | |||||||||
24/10/2020 | OWN/2020-21/R/138 | 1,444 | 28/10/2020 | OWN/2020-21/P/54 | 6,874 | |||||||||
24/10/2020 | OWN/2020-21/R/139 | 40 | 31/10/2020 | OWN/2020-21/P/33 | 40,000 | |||||||||
24/10/2020 | OWN/2020-21/R/140 | 40 | 31/10/2020 | OWN/2020-21/P/34 | 9,996 | |||||||||
28/10/2020 | OWN/2020-21/R/141 | 5,300 | ||||||||||||
28/10/2020 | OWN/2020-21/R/142 | 25 | ||||||||||||
28/10/2020 | OWN/2020-21/R/143 | 25 | ||||||||||||
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