Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/32 | 150,515 | 05/11/2020 | OWN/2020-21/P/40 | 11,312 | |||||||||
11/11/2020 | OWN/2020-21/R/26 | 4,544 | 05/11/2020 | OWN/2020-21/P/41 | 568,322 | |||||||||
11/11/2020 | OWN/2020-21/R/28 | 4,544 | 05/11/2020 | OWN/2020-21/P/67 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/27 | 29,694 | 05/11/2020 | OWN/2020-21/P/68 | 11,312 | |||||||||
12/11/2020 | OWN/2020-21/R/29 | 29,694 | 06/11/2020 | OWN/2020-21/P/69 | 59 | |||||||||
10/11/2020 | OWN/2020-21/P/38 | 4,544 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 4,544 | ||||||||||||
10/11/2020 | OWN/2020-21/P/71 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/72 | 2.95 | ||||||||||||
12/11/2020 | OWN/2020-21/P/37 | 4,598 | ||||||||||||
13/11/2020 | OWN/2020-21/P/36 | 94.4 | ||||||||||||
13/11/2020 | OWN/2020-21/P/39 | 61.95 | ||||||||||||
13/11/2020 | OWN/2020-21/P/46 | 6,212 | ||||||||||||
13/11/2020 | OWN/2020-21/P/48 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/73 | 4,598 | ||||||||||||
13/11/2020 | OWN/2020-21/P/74 | 94.4 | ||||||||||||
13/11/2020 | OWN/2020-21/P/75 | 6,212 | ||||||||||||
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