Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/59 | 17,147 | 02/11/2020 | OWN/2020-21/P/140 | 6,800 | |||||||||
13/11/2020 | OWN/2020-21/R/60 | 2,400 | 02/11/2020 | OWN/2020-21/P/141 | 5,365 | |||||||||
23/11/2020 | OWN/2020-21/R/61 | 134,490 | 02/11/2020 | OWN/2020-21/P/142 | 480 | |||||||||
02/11/2020 | OWN/2020-21/P/143 | 6,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/144 | 241,714 | ||||||||||||
02/11/2020 | OWN/2020-21/P/145 | 453,271 | ||||||||||||
02/11/2020 | OWN/2020-21/P/146 | 5,194 | ||||||||||||
03/11/2020 | OWN/2020-21/P/147 | 10,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/148 | 16,376 | ||||||||||||
06/11/2020 | OWN/2020-21/P/149 | 38,701 | ||||||||||||
06/11/2020 | OWN/2020-21/P/150 | 49,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/151 | 17,147 | ||||||||||||
12/11/2020 | OWN/2020-21/P/152 | 1,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/153 | 2,110 | ||||||||||||
12/11/2020 | OWN/2020-21/P/154 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/155 | 1,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/156 | 19,706 | ||||||||||||
12/11/2020 | OWN/2020-21/P/157 | 1,203 | ||||||||||||
12/11/2020 | OWN/2020-21/P/165 | 1,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/166 | 4,431 | ||||||||||||
16/11/2020 | OWN/2020-21/P/158 | 2,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/159 | 1,700 | ||||||||||||
16/11/2020 | OWN/2020-21/P/160 | 7,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/161 | 177 | ||||||||||||
23/11/2020 | OWN/2020-21/P/162 | 44,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/163 | 21,200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/164 | 12,350 | ||||||||||||
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