Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/26 | 43,749 | 06/11/2020 | OWN/2020-21/P/35 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/R/34 | 12,250 | 12/11/2020 | OWN/2020-21/P/48 | 14,160 | |||||||||
19/11/2020 | OWN/2020-21/R/46 | 491,236 | 19/11/2020 | OWN/2020-21/P/36 | 200,000 | |||||||||
26/11/2020 | OWN/2020-21/R/48 | 277,416 | 19/11/2020 | OWN/2020-21/P/37 | 71,000 | |||||||||
29/11/2020 | OWN/2020-21/R/47 | 11,000 | 19/11/2020 | OWN/2020-21/P/38 | 4,800 | |||||||||
19/11/2020 | OWN/2020-21/P/39 | 50,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/40 | 110,188 | ||||||||||||
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