Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/25 | 5,000 | 04/11/2020 | OWN/2020-21/P/46 | 12,600 | |||||||||
21/11/2020 | OWN/2020-21/R/26 | 11,000 | 04/11/2020 | OWN/2020-21/P/47 | 97,250 | |||||||||
04/11/2020 | OWN/2020-21/P/48 | 98,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/49 | 29,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/50 | 96,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/51 | 96,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/52 | 21,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/53 | 98,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/54 | 297,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/55 | 35,144 | ||||||||||||
06/11/2020 | OWN/2020-21/P/56 | 4,220 | ||||||||||||
06/11/2020 | OWN/2020-21/P/57 | 34,560 | ||||||||||||
06/11/2020 | OWN/2020-21/P/58 | 21,420 | ||||||||||||
06/11/2020 | OWN/2020-21/P/59 | 1,150 | ||||||||||||
06/11/2020 | OWN/2020-21/P/60 | 3,170 | ||||||||||||
07/11/2020 | OWN/2020-21/P/61 | 4,592 | ||||||||||||
07/11/2020 | OWN/2020-21/P/62 | 39,299 | ||||||||||||
07/11/2020 | OWN/2020-21/P/63 | 10,200 | ||||||||||||
07/11/2020 | OWN/2020-21/P/64 | 10,200 | ||||||||||||
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