Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/15 | 15,075 | 02/11/2020 | OWN/2020-21/P/16 | 7,200 | |||||||||
10/11/2020 | OWN/2020-21/R/26 | 5,007 | 02/11/2020 | OWN/2020-21/P/27 | 126,351 | |||||||||
15/11/2020 | OWN/2020-21/R/16 | 450 | 02/11/2020 | OWN/2020-21/P/28 | 18,200 | |||||||||
19/11/2020 | OWN/2020-21/R/27 | 5,266 | 02/11/2020 | OWN/2020-21/P/29 | 11,075 | |||||||||
02/11/2020 | OWN/2020-21/P/30 | 10,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/31 | 20,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/32 | 20,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/33 | 20,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/34 | 25,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/35 | 20,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/36 | 3,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/17 | 14,166 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 6,812 | ||||||||||||
19/11/2020 | OWN/2020-21/P/38 | 59 | ||||||||||||
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