Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/178 | 8,250 | 04/11/2020 | OWN/2020-21/P/127 | 15,500 | |||||||||
04/11/2020 | OWN/2020-21/R/179 | 3,375 | 04/11/2020 | OWN/2020-21/P/128 | 14,100 | |||||||||
04/11/2020 | OWN/2020-21/R/180 | 100,000 | 04/11/2020 | OWN/2020-21/P/129 | 14,100 | |||||||||
07/11/2020 | OWN/2020-21/R/181 | 12,225 | 04/11/2020 | OWN/2020-21/P/130 | 14,100 | |||||||||
11/11/2020 | OWN/2020-21/R/182 | 5,200 | 04/11/2020 | OWN/2020-21/P/131 | 14,100 | |||||||||
12/11/2020 | OWN/2020-21/R/183 | 5,740 | 04/11/2020 | OWN/2020-21/P/132 | 13,100 | |||||||||
13/11/2020 | OWN/2020-21/R/184 | 1,998 | 04/11/2020 | OWN/2020-21/P/133 | 13,100 | |||||||||
18/11/2020 | OWN/2020-21/R/185 | 3,900 | 04/11/2020 | OWN/2020-21/P/134 | 13,100 | |||||||||
25/11/2020 | OWN/2020-21/R/186 | 5,125 | 04/11/2020 | OWN/2020-21/P/135 | 12,000 | |||||||||
05/11/2020 | OWN/2020-21/P/136 | 6,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/137 | 12,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/138 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/139 | 3,250 | ||||||||||||
10/11/2020 | OWN/2020-21/P/140 | 650 | ||||||||||||
10/11/2020 | OWN/2020-21/P/141 | 4,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/142 | 600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/143 | 2,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/144 | 360 | ||||||||||||
12/11/2020 | OWN/2020-21/P/145 | 26,400 | ||||||||||||
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