Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/34 | 105,000 | 03/11/2020 | OWN/2020-21/P/66 | 20,000 | |||||||||
19/11/2020 | OWN/2020-21/R/35 | 2,823 | 03/11/2020 | OWN/2020-21/P/67 | 14,500 | |||||||||
21/11/2020 | OWN/2020-21/R/36 | 11,000 | 03/11/2020 | OWN/2020-21/P/68 | 47,950 | |||||||||
03/11/2020 | OWN/2020-21/P/80 | 1,250 | ||||||||||||
09/11/2020 | OWN/2020-21/P/69 | 20,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/70 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/71 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/72 | 12,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/73 | 20,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/74 | 5,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/75 | 2,823 | ||||||||||||
21/11/2020 | OWN/2020-21/P/76 | 56,050 | ||||||||||||
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