Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 2,359 | 07/12/2020 | OWN/2020-21/P/45 | 67,500 | |||||||||
07/12/2020 | OWN/2020-21/R/13 | 73,037 | 22/12/2020 | OWN/2020-21/P/46 | 4,300 | |||||||||
07/12/2020 | OWN/2020-21/R/14 | 266,085 | 22/12/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
16/12/2020 | OWN/2020-21/R/15 | 360,000 | 22/12/2020 | OWN/2020-21/P/48 | 2,736 | |||||||||
22/12/2020 | OWN/2020-21/P/49 | 5,495 | ||||||||||||
22/12/2020 | OWN/2020-21/P/50 | 500 | ||||||||||||
22/12/2020 | OWN/2020-21/P/51 | 4,752 | ||||||||||||
22/12/2020 | OWN/2020-21/P/52 | 4,582 | ||||||||||||
23/12/2020 | OWN/2020-21/P/54 | 557,897 | ||||||||||||
23/12/2020 | OWN/2020-21/P/55 | 223,160 | ||||||||||||
23/12/2020 | OWN/2020-21/P/56 | 557,897 | ||||||||||||
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