Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 2,014,000 | 02/04/2020 | OWN/2020-21/P/1 | 2,465 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 5,950 | 02/04/2020 | OWN/2020-21/P/2 | 16,182 | |||||||||
21/04/2020 | OWN/2020-21/R/3 | 1,095,000 | 02/04/2020 | OWN/2020-21/P/3 | 14,661 | |||||||||
23/04/2020 | OWN/2020-21/R/4 | 46,570 | 17/04/2020 | OWN/2020-21/P/10 | 20,640 | |||||||||
17/04/2020 | OWN/2020-21/P/11 | 91,086 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 118,116 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 1,991 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 20,664 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 14,352 | ||||||||||||
17/04/2020 | OWN/2020-21/P/8 | 212,565 | ||||||||||||
17/04/2020 | OWN/2020-21/P/9 | 314,983 | ||||||||||||
21/04/2020 | OWN/2020-21/P/12 | 115,873 | ||||||||||||
21/04/2020 | OWN/2020-21/P/13 | 36,498 | ||||||||||||
21/04/2020 | OWN/2020-21/P/14 | 17,374 | ||||||||||||
22/04/2020 | OWN/2020-21/P/15 | 135,095 | ||||||||||||
29/04/2020 | OWN/2020-21/P/16 | 32,600 | ||||||||||||
29/04/2020 | OWN/2020-21/P/17 | 14,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
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