Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/26 | 4,804 | 06/11/2020 | OWN/2020-21/P/35 | 3,500 | |||||||||
06/11/2020 | OWN/2020-21/R/27 | 20,000 | 06/11/2020 | OWN/2020-21/P/36 | 2,800 | |||||||||
12/11/2020 | OWN/2020-21/R/51 | 180,933 | 06/11/2020 | OWN/2020-21/P/37 | 118 | |||||||||
25/11/2020 | OWN/2020-21/R/35 | 2,075 | 06/11/2020 | OWN/2020-21/P/47 | 20,000 | |||||||||
09/11/2020 | OWN/2020-21/P/38 | 5,480 | ||||||||||||
09/11/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/49 | 9,850 | ||||||||||||
12/11/2020 | FFC/2020-21/P/35 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/50 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/53 | 5,700 | ||||||||||||
13/11/2020 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/55 | 5,400 | ||||||||||||
18/11/2020 | OWN/2020-21/P/56 | 9,850 | ||||||||||||
25/11/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/51 | 2,420 | ||||||||||||
25/11/2020 | OWN/2020-21/P/57 | 650 | ||||||||||||
26/11/2020 | OWN/2020-21/P/58 | 5,250 | ||||||||||||
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