Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/45 | 48,871 | 05/11/2020 | OWN/2020-21/P/105 | 56,000 | |||||||||
03/11/2020 | OWN/2020-21/R/46 | 8,063 | 05/11/2020 | OWN/2020-21/P/106 | 38,000 | |||||||||
05/11/2020 | OWN/2020-21/R/47 | 38,632 | 05/11/2020 | OWN/2020-21/P/107 | 48,000 | |||||||||
13/11/2020 | OWN/2020-21/R/48 | 10,000 | 06/11/2020 | OWN/2020-21/P/108 | 1,700 | |||||||||
13/11/2020 | OWN/2020-21/R/49 | 6,400 | 12/11/2020 | OWN/2020-21/P/109 | 4,000 | |||||||||
20/11/2020 | OWN/2020-21/R/50 | 204,000 | 12/11/2020 | OWN/2020-21/P/110 | 6,174 | |||||||||
27/11/2020 | OWN/2020-21/R/51 | 10,000 | 13/11/2020 | OWN/2020-21/P/111 | 10,350 | |||||||||
13/11/2020 | OWN/2020-21/P/112 | 3,087 | ||||||||||||
13/11/2020 | OWN/2020-21/P/113 | 6,400 | ||||||||||||
13/11/2020 | OWN/2020-21/P/114 | 7,650 | ||||||||||||
27/11/2020 | OWN/2020-21/P/115 | 10,350 | ||||||||||||
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