Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/34 | 51,000 | 02/11/2020 | OWN/2020-21/P/46 | 15,000 | |||||||||
03/11/2020 | OWN/2020-21/R/35 | 62,084 | 02/11/2020 | OWN/2020-21/P/47 | 2,500 | |||||||||
03/11/2020 | OWN/2020-21/R/36 | 3,011 | 04/11/2020 | OWN/2020-21/P/48 | 10,000 | |||||||||
05/11/2020 | OWN/2020-21/R/37 | 9,480 | 04/11/2020 | OWN/2020-21/P/50 | 20,000 | |||||||||
05/11/2020 | OWN/2020-21/R/38 | 224,751 | 07/11/2020 | OWN/2020-21/P/49 | 6,000 | |||||||||
13/11/2020 | OWN/2020-21/R/39 | 25,000 | 07/11/2020 | OWN/2020-21/P/51 | 26,500 | |||||||||
20/11/2020 | OWN/2020-21/R/40 | 14,549 | 07/11/2020 | OWN/2020-21/P/52 | 900 | |||||||||
25/11/2020 | OWN/2020-21/R/28 | 6,050 | 07/11/2020 | OWN/2020-21/P/53 | 12,855 | |||||||||
25/11/2020 | OWN/2020-21/R/41 | 7,885 | 07/11/2020 | OWN/2020-21/P/54 | 10,000 | |||||||||
25/11/2020 | OWN/2020-21/R/42 | 1,398 | 07/11/2020 | OWN/2020-21/P/55 | 29,000 | |||||||||
07/11/2020 | OWN/2020-21/P/56 | 3,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/57 | 191,670 | ||||||||||||
07/11/2020 | OWN/2020-21/P/58 | 2,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/59 | 10,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/60 | 10,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/61 | 6,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/62 | 10,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/63 | 6,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/64 | 8,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/65 | 17.7 | ||||||||||||
07/11/2020 | OWN/2020-21/P/66 | 14,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/67 | 7,078 | ||||||||||||
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