Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | OWN/2020-21/R/14 | 1,402 | 16/04/2020 | OWN/2020-21/P/10 | 24,932 | 17/04/2020 | OWN/2020-21/C/1 | 76,374 | ||||||
17/04/2020 | OWN/2020-21/R/1 | 338,000 | 16/04/2020 | OWN/2020-21/P/36 | 24,900 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 338,000 | 16/04/2020 | OWN/2020-21/P/37 | 22,259 | |||||||||
16/04/2020 | OWN/2020-21/P/38 | 2,232 | ||||||||||||
16/04/2020 | OWN/2020-21/P/39 | 2,182 | ||||||||||||
16/04/2020 | OWN/2020-21/P/40 | 2,212 | ||||||||||||
16/04/2020 | OWN/2020-21/P/46 | 159,614 | ||||||||||||
16/04/2020 | OWN/2020-21/P/47 | 142,690 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 24,999 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 24,995 | ||||||||||||
17/04/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/18 | 1,400 | ||||||||||||
17/04/2020 | OWN/2020-21/P/19 | 41,239 | ||||||||||||
17/04/2020 | OWN/2020-21/P/34 | 1,170 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 4,975 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 17,590 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 71,976 | ||||||||||||
18/04/2020 | OWN/2020-21/P/4 | 28,790 | ||||||||||||
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