Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/27 | 15,000 | 02/11/2020 | OWN/2020-21/P/150 | 4,000 | |||||||||
06/11/2020 | OWN/2020-21/R/19 | 107,849 | 05/11/2020 | OWN/2020-21/P/151 | 3,530 | |||||||||
11/11/2020 | OWN/2020-21/R/18 | 19,931 | 06/11/2020 | OWN/2020-21/P/152 | 8,000 | |||||||||
11/11/2020 | OWN/2020-21/R/4 | 41,400 | 06/11/2020 | OWN/2020-21/P/153 | 81,309 | |||||||||
12/11/2020 | OWN/2020-21/R/28 | 19,000 | 10/11/2020 | OWN/2020-21/P/154 | 20,000 | |||||||||
12/11/2020 | OWN/2020-21/R/5 | 27,400 | 11/11/2020 | OWN/2020-21/P/155 | 1,900 | |||||||||
17/11/2020 | OWN/2020-21/R/21 | 2,620 | 12/11/2020 | OWN/2020-21/P/157 | 14,600 | |||||||||
16/11/2020 | OWN/2020-21/P/160 | 5,500 | ||||||||||||
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