Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/P/23 | 17,600 | 07/11/2020 | OWN/2020-21/C/10 | 20,000 | |||||||||
11/11/2020 | OWN/2020-21/P/87 | 6,400 | 09/11/2020 | OWN/2020-21/C/11 | 60,000 | |||||||||
11/11/2020 | OWN/2020-21/P/88 | 4,290 | ||||||||||||
11/11/2020 | OWN/2020-21/P/89 | 10,387 | ||||||||||||
11/11/2020 | OWN/2020-21/P/90 | 60,049 | ||||||||||||
11/11/2020 | OWN/2020-21/P/91 | 2,832 | ||||||||||||
12/11/2020 | OWN/2020-21/P/7 | 708 | ||||||||||||
12/11/2020 | OWN/2020-21/P/8 | 708 | ||||||||||||
13/11/2020 | OWN/2020-21/P/24 | 28,800 | ||||||||||||
27/11/2020 | OWN/2020-21/P/92 | 2,700 | ||||||||||||
27/11/2020 | OWN/2020-21/P/93 | 6,830 | ||||||||||||
27/11/2020 | OWN/2020-21/P/94 | 2,066 | ||||||||||||
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