Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/73 | 51,825 | 07/11/2020 | OWN/2020-21/P/28 | 42,400 | |||||||||
12/11/2020 | OWN/2020-21/R/78 | 2,775 | 07/11/2020 | OWN/2020-21/P/29 | 12 | |||||||||
16/11/2020 | OWN/2020-21/R/74 | 420,562 | 09/11/2020 | OWN/2020-21/P/30 | 66,800 | |||||||||
17/11/2020 | OWN/2020-21/R/75 | 4,736 | 09/11/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
23/11/2020 | OWN/2020-21/R/76 | 4,660 | 09/11/2020 | OWN/2020-21/P/34 | 50,000 | |||||||||
23/11/2020 | OWN/2020-21/R/79 | 4,380 | 11/11/2020 | OWN/2020-21/P/35 | 4,400 | |||||||||
27/11/2020 | OWN/2020-21/R/77 | 3,000 | 13/11/2020 | OWN/2020-21/P/32 | 118 | |||||||||
17/11/2020 | OWN/2020-21/P/33 | 435,530 | ||||||||||||
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