Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/12 | 10,000 | 04/11/2020 | OWN/2020-21/P/48 | 12 | |||||||||
05/11/2020 | OWN/2020-21/R/13 | 2,500 | 05/11/2020 | OWN/2020-21/P/57 | 1,500 | |||||||||
05/11/2020 | OWN/2020-21/R/14 | 1,500 | 05/11/2020 | OWN/2020-21/P/58 | 11,328 | |||||||||
05/11/2020 | OWN/2020-21/R/15 | 4,000 | 05/11/2020 | OWN/2020-21/P/59 | 5,300 | |||||||||
23/11/2020 | OWN/2020-21/R/10 | 3,000 | 12/11/2020 | OWN/2020-21/P/49 | 9,750 | |||||||||
13/11/2020 | OWN/2020-21/P/50 | 9,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/51 | 3,750 | ||||||||||||
13/11/2020 | OWN/2020-21/P/52 | 25,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/53 | 9,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/54 | 9,250 | ||||||||||||
23/11/2020 | OWN/2020-21/P/55 | 8,900 | ||||||||||||
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