Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/21 | 49,000 | 03/11/2020 | OWN/2020-21/P/29 | 1,106 | |||||||||
03/11/2020 | OWN/2020-21/R/22 | 1,106 | 05/11/2020 | OWN/2020-21/P/30 | 2,093 | |||||||||
05/11/2020 | OWN/2020-21/R/23 | 91,000 | 06/11/2020 | OWN/2020-21/P/31 | 82,800 | |||||||||
05/11/2020 | OWN/2020-21/R/24 | 2,093 | 09/11/2020 | OWN/2020-21/P/32 | 130 | |||||||||
05/11/2020 | OWN/2020-21/R/31 | 10,000 | 12/11/2020 | OWN/2020-21/P/33 | 3,071 | |||||||||
09/11/2020 | OWN/2020-21/R/25 | 12,000 | 19/11/2020 | OWN/2020-21/P/35 | 311,000 | |||||||||
09/11/2020 | OWN/2020-21/R/26 | 130 | 20/11/2020 | OWN/2020-21/P/36 | 9,000 | |||||||||
12/11/2020 | OWN/2020-21/R/27 | 10,000 | 21/11/2020 | OWN/2020-21/P/37 | 5,968 | |||||||||
12/11/2020 | OWN/2020-21/R/28 | 3,071 | ||||||||||||
18/11/2020 | OWN/2020-21/R/29 | 346,000 | ||||||||||||
18/11/2020 | OWN/2020-21/R/30 | 10,500 | ||||||||||||
24/11/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
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