Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/20 | 27,608 | 03/11/2020 | OWN/2020-21/P/100 | 47,500 | |||||||||
02/11/2020 | OWN/2020-21/R/21 | 376,414 | 05/11/2020 | OWN/2020-21/P/101 | 19,500 | |||||||||
03/11/2020 | OWN/2020-21/R/22 | 800,980 | 05/11/2020 | OWN/2020-21/P/102 | 48,900 | |||||||||
11/11/2020 | OWN/2020-21/R/38 | 50,000 | 05/11/2020 | OWN/2020-21/P/103 | 85,200 | |||||||||
19/11/2020 | OWN/2020-21/R/31 | 454,539 | 05/11/2020 | OWN/2020-21/P/104 | 49,000 | |||||||||
21/11/2020 | OWN/2020-21/R/32 | 11,000 | 05/11/2020 | OWN/2020-21/P/184 | 19,000 | |||||||||
23/11/2020 | OWN/2020-21/R/54 | 38,415 | 06/11/2020 | OWN/2020-21/P/113 | 48,500 | |||||||||
23/11/2020 | OWN/2020-21/R/55 | 6,290 | 07/11/2020 | OWN/2020-21/P/105 | 73,160 | |||||||||
07/11/2020 | OWN/2020-21/P/106 | 74,400 | ||||||||||||
07/11/2020 | OWN/2020-21/P/107 | 45,729 | ||||||||||||
09/11/2020 | OWN/2020-21/P/108 | 8,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/110 | 83,455 | ||||||||||||
10/11/2020 | OWN/2020-21/P/111 | 18,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/112 | 267,183 | ||||||||||||
11/11/2020 | OWN/2020-21/P/114 | 37,300 | ||||||||||||
11/11/2020 | OWN/2020-21/P/115 | 144,911 | ||||||||||||
11/11/2020 | OWN/2020-21/P/116 | 50,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/185 | 47,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/186 | 18,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/117 | 10,176 | ||||||||||||
19/11/2020 | OWN/2020-21/P/109 | 18,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/171 | 454,500 | ||||||||||||
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