Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/32 | 215,527 | 02/11/2020 | OWN/2020-21/P/68 | 4,900 | |||||||||
03/11/2020 | OWN/2020-21/R/34 | 9,745 | 02/11/2020 | OWN/2020-21/P/70 | 7,000 | |||||||||
13/11/2020 | OWN/2020-21/R/35 | 3,491 | 02/11/2020 | OWN/2020-21/P/71 | 23,058 | |||||||||
19/11/2020 | OWN/2020-21/R/33 | 12,620 | 03/11/2020 | OWN/2020-21/P/72 | 32,078 | |||||||||
19/11/2020 | OWN/2020-21/R/36 | 4,865 | 03/11/2020 | OWN/2020-21/P/74 | 5,400 | |||||||||
09/11/2020 | OWN/2020-21/P/76 | 13,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/79 | 47.2 | ||||||||||||
18/11/2020 | OWN/2020-21/P/84 | 12,180 | ||||||||||||
18/11/2020 | OWN/2020-21/P/85 | 9,963 | ||||||||||||
20/11/2020 | OWN/2020-21/P/73 | 5,800 | ||||||||||||
20/11/2020 | OWN/2020-21/P/75 | 24,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/77 | 21,142 | ||||||||||||
20/11/2020 | OWN/2020-21/P/78 | 30,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/80 | 4,850 | ||||||||||||
20/11/2020 | OWN/2020-21/P/81 | 4,980 | ||||||||||||
20/11/2020 | OWN/2020-21/P/82 | 26,800 | ||||||||||||
20/11/2020 | OWN/2020-21/P/83 | 4,500 | ||||||||||||
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