Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/18 | 184,317 | 02/11/2020 | OWN/2020-21/P/128 | 3,787 | |||||||||
07/11/2020 | OWN/2020-21/P/129 | 3,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/130 | 4,900 | ||||||||||||
07/11/2020 | OWN/2020-21/P/131 | 10,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/133 | 10,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/132 | 61,327 | ||||||||||||
10/11/2020 | OWN/2020-21/P/134 | 6,188 | ||||||||||||
10/11/2020 | OWN/2020-21/P/135 | 89,047 | ||||||||||||
10/11/2020 | OWN/2020-21/P/136 | 6,188 | ||||||||||||
10/11/2020 | OWN/2020-21/P/137 | 7,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/138 | 7,395 | ||||||||||||
11/11/2020 | OWN/2020-21/P/139 | 8,300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/140 | 14,750 | ||||||||||||
12/11/2020 | OWN/2020-21/P/141 | 4,900 | ||||||||||||
24/11/2020 | OWN/2020-21/P/142 | 15,000 | ||||||||||||
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