Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | OWN/2020-21/R/32 | 59,069 | 02/12/2020 | OWN/2020-21/P/180 | 40,331 | |||||||||
15/12/2020 | OWN/2020-21/R/33 | 10,000 | 02/12/2020 | OWN/2020-21/P/181 | 13,470 | |||||||||
17/12/2020 | OWN/2020-21/R/34 | 102,384 | 03/12/2020 | OWN/2020-21/P/182 | 450,000 | |||||||||
18/12/2020 | OWN/2020-21/R/35 | 250,220 | 11/12/2020 | OWN/2020-21/P/183 | 47,745 | |||||||||
23/12/2020 | OWN/2020-21/R/36 | 5,500 | 12/12/2020 | OWN/2020-21/P/184 | 6,750 | |||||||||
12/12/2020 | OWN/2020-21/P/185 | 21,552 | ||||||||||||
19/12/2020 | OWN/2020-21/P/186 | 3,480 | ||||||||||||
19/12/2020 | OWN/2020-21/P/187 | 184,680 | ||||||||||||
19/12/2020 | OWN/2020-21/P/188 | 4,550 | ||||||||||||
19/12/2020 | OWN/2020-21/P/189 | 799,697 | ||||||||||||
28/12/2020 | OWN/2020-21/P/190 | 9,779 | ||||||||||||
31/12/2020 | OWN/2020-21/P/191 | 223,141 | ||||||||||||
31/12/2020 | OWN/2020-21/P/192 | 29,705 | ||||||||||||
31/12/2020 | OWN/2020-21/P/193 | 20,707 | ||||||||||||
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