Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/12 | 20,822 | 11/11/2020 | OWN/2020-21/P/18 | 31,825 | 12/11/2020 | OWN/2020-21/C/4 | 15,000 | ||||||
15/11/2020 | OWN/2020-21/R/13 | 4,283 | 11/11/2020 | OWN/2020-21/P/19 | 2,125 | |||||||||
18/11/2020 | OWN/2020-21/R/14 | 992,149 | 12/11/2020 | OWN/2020-21/P/20 | 15,000 | |||||||||
24/11/2020 | OWN/2020-21/R/15 | 18,873 | 20/11/2020 | OWN/2020-21/P/21 | 7,200 | |||||||||
25/11/2020 | OWN/2020-21/R/16 | 1,770 | 26/11/2020 | OWN/2020-21/P/22 | 7,500 | |||||||||
26/11/2020 | OWN/2020-21/R/17 | 36,000 | ||||||||||||
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