Voucher Wise Summary Report
Opening Balance | 14,677,673 | |||||||||||||
09/04/2020 | OWN/2020-21/R/1 | 5,000 | 09/04/2020 | OWN/2020-21/P/1 | 296,671 | 09/04/2020 | OWN/2020-21/C/1 | 3,060 | ||||||
09/04/2020 | OWN/2020-21/R/2 | 18,352 | 09/04/2020 | OWN/2020-21/P/2 | 45,916 | |||||||||
09/04/2020 | OWN/2020-21/R/3 | 1,000 | 09/04/2020 | OWN/2020-21/P/3 | 36,704 | |||||||||
09/04/2020 | OWN/2020-21/R/4 | 951 | 09/04/2020 | OWN/2020-21/P/4 | 10,140 | |||||||||
09/04/2020 | OWN/2020-21/R/5 | 679,830 | 27/04/2020 | OWN/2020-21/P/5 | 83,165 | |||||||||
27/04/2020 | OWN/2020-21/P/6 | 9,000 | ||||||||||||
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