Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/45 | 3,000 | 04/11/2020 | OWN/2020-21/P/63 | 5,900 | |||||||||
09/11/2020 | OWN/2020-21/R/46 | 408,708 | 04/11/2020 | OWN/2020-21/P/65 | 101,580 | |||||||||
11/11/2020 | OWN/2020-21/R/44 | 12,300 | 04/11/2020 | OWN/2020-21/P/67 | 99,972 | |||||||||
11/11/2020 | OWN/2020-21/R/47 | 6,000 | 04/11/2020 | OWN/2020-21/P/68 | 170,000 | |||||||||
11/11/2020 | OWN/2020-21/R/48 | 701 | 04/11/2020 | OWN/2020-21/P/69 | 40,000 | |||||||||
23/11/2020 | OWN/2020-21/R/49 | 4,033 | 04/11/2020 | OWN/2020-21/P/70 | 6,000 | |||||||||
04/11/2020 | OWN/2020-21/P/71 | 14,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/72 | 21,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/73 | 150,750 | ||||||||||||
09/11/2020 | OWN/2020-21/P/74 | 12,580 | ||||||||||||
09/11/2020 | OWN/2020-21/P/75 | 4,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/76 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/62 | 22,088 | ||||||||||||
11/11/2020 | OWN/2020-21/P/64 | 2,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/66 | 118,420 | ||||||||||||
11/11/2020 | OWN/2020-21/P/77 | 21,283 | ||||||||||||
11/11/2020 | OWN/2020-21/P/78 | 16,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/79 | 10,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/80 | 1,800 | ||||||||||||
23/11/2020 | OWN/2020-21/P/81 | 408,699 | ||||||||||||
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