Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/50 | 506,415 | 06/11/2020 | OWN/2020-21/P/59 | 369,092 | |||||||||
06/11/2020 | OWN/2020-21/R/47 | 235,100 | 07/11/2020 | OWN/2020-21/P/57 | 270,000 | |||||||||
09/11/2020 | OWN/2020-21/R/31 | 47,593 | 10/11/2020 | OWN/2020-21/P/32 | 40,000 | |||||||||
10/11/2020 | OWN/2020-21/R/32 | 47,593 | 10/11/2020 | OWN/2020-21/P/39 | 13,500 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 49,758 | 10/11/2020 | OWN/2020-21/P/48 | 41,614 | |||||||||
28/11/2020 | OWN/2020-21/R/43 | 55,621 | 24/11/2020 | OWN/2020-21/P/33 | 37,509 | |||||||||
26/11/2020 | OWN/2020-21/P/60 | 145,031 | ||||||||||||
28/11/2020 | OWN/2020-21/P/49 | 281,721 | ||||||||||||
28/11/2020 | OWN/2020-21/P/61 | 29,430 | ||||||||||||
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