Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/21 | 15,216 | 06/11/2020 | OWN/2020-21/P/40 | 8,450 | 03/11/2020 | OWN/2020-21/C/7 | 16,196 | ||||||
03/11/2020 | OWN/2020-21/R/22 | 490 | 06/11/2020 | OWN/2020-21/P/41 | 8,450 | 05/11/2020 | OWN/2020-21/C/8 | 18,054 | ||||||
03/11/2020 | OWN/2020-21/R/23 | 490 | 09/11/2020 | OWN/2020-21/P/42 | 4,200 | 25/11/2020 | OWN/2020-21/C/9 | 11,624 | ||||||
05/11/2020 | OWN/2020-21/R/24 | 16,244 | 09/11/2020 | OWN/2020-21/P/43 | 4,500 | |||||||||
05/11/2020 | OWN/2020-21/R/25 | 905 | 17/11/2020 | OWN/2020-21/P/44 | 13,100 | |||||||||
05/11/2020 | OWN/2020-21/R/26 | 905 | 23/11/2020 | OWN/2020-21/P/45 | 105,865 | |||||||||
13/11/2020 | OWN/2020-21/R/27 | 100,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/28 | 1,089 | ||||||||||||
25/11/2020 | OWN/2020-21/R/29 | 9,994 | ||||||||||||
25/11/2020 | OWN/2020-21/R/30 | 815 | ||||||||||||
25/11/2020 | OWN/2020-21/R/31 | 815 | ||||||||||||
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