Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 165,000 | 22/10/2020 | OWN/2020-21/P/18 | 3,750 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 45,753 | 23/10/2020 | OWN/2020-21/P/19 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/7 | 211,135 | 23/10/2020 | OWN/2020-21/P/20 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/8 | 39,398 | 23/10/2020 | OWN/2020-21/P/21 | 15,000 | |||||||||
23/10/2020 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/23 | 15,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/24 | 30,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/25 | 3,750 | ||||||||||||
23/10/2020 | OWN/2020-21/P/26 | 15,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/27 | 15,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/28 | 15,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/29 | 15,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
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