Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/16 | 10,000 | 10/11/2020 | OWN/2020-21/P/34 | 20,200 | |||||||||
18/11/2020 | OWN/2020-21/R/26 | 10,000 | 11/11/2020 | OWN/2020-21/P/45 | 3,000 | |||||||||
18/11/2020 | OWN/2020-21/R/27 | 5,000 | 11/11/2020 | OWN/2020-21/P/46 | 10,525 | |||||||||
27/11/2020 | OWN/2020-21/R/28 | 630,000 | 11/11/2020 | OWN/2020-21/P/47 | 9,325 | |||||||||
18/11/2020 | OWN/2020-21/P/48 | 3,600 | ||||||||||||
18/11/2020 | OWN/2020-21/P/49 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/50 | 160,297 | ||||||||||||
27/11/2020 | OWN/2020-21/P/51 | 395,356 | ||||||||||||
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