Voucher Wise Summary Report
Opening Balance | 2,029,981 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 26,703 | 15/04/2020 | OWN/2020-21/P/1 | 47,486 | 15/04/2020 | OWN/2020-21/C/3 | 15,115 | ||||||
15/04/2020 | OWN/2020-21/P/2 | 8,628 | 21/04/2020 | OWN/2020-21/C/1 | 14,914 | |||||||||
15/04/2020 | OWN/2020-21/P/24 | 4,000 | 21/04/2020 | OWN/2020-21/C/2 | 15,115 | |||||||||
15/04/2020 | OWN/2020-21/P/25 | 1,190 | ||||||||||||
15/04/2020 | OWN/2020-21/P/26 | 11,367 | ||||||||||||
15/04/2020 | OWN/2020-21/P/27 | 2,066 | ||||||||||||
15/04/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 5,356 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 90,296 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 93,096 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 57,062 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 36,480 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 91,520 | ||||||||||||
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