Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/32 | 50,853 | 04/11/2020 | OWN/2020-21/P/75 | 46,859 | |||||||||
10/11/2020 | OWN/2020-21/R/33 | 45,936 | 04/11/2020 | OWN/2020-21/P/76 | 4,500 | |||||||||
22/11/2020 | OWN/2020-21/R/67 | 26,794 | 05/11/2020 | OWN/2020-21/P/36 | 4,536 | |||||||||
23/11/2020 | OWN/2020-21/R/34 | 29,400 | 05/11/2020 | OWN/2020-21/P/37 | 2,058 | |||||||||
05/11/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/39 | 16,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/77 | 45,936 | ||||||||||||
11/11/2020 | OWN/2020-21/P/40 | 24,900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/41 | 17,700 | ||||||||||||
11/11/2020 | OWN/2020-21/P/78 | 13,184 | ||||||||||||
11/11/2020 | OWN/2020-21/P/79 | 8,400 | ||||||||||||
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