Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/8 | 249,224 | 05/05/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
28/05/2020 | OWN/2020-21/R/1 | 12,400 | 11/05/2020 | OWN/2020-21/P/10 | 11,400 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 13,600 | 12/05/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
28/05/2020 | OWN/2020-21/R/9 | 6,643 | 13/05/2020 | OWN/2020-21/P/12 | 6,875 | |||||||||
13/05/2020 | OWN/2020-21/P/13 | 8,875 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/15 | 9,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/16 | 4,525 | ||||||||||||
16/05/2020 | OWN/2020-21/P/17 | 825 | ||||||||||||
16/05/2020 | OWN/2020-21/P/18 | 4,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/19 | 3,700 | ||||||||||||
16/05/2020 | OWN/2020-21/P/20 | 239,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/21 | 10,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/22 | 1,250 | ||||||||||||
19/05/2020 | OWN/2020-21/P/23 | 1,082 | ||||||||||||
19/05/2020 | OWN/2020-21/P/24 | 1,250 | ||||||||||||
19/05/2020 | OWN/2020-21/P/25 | 1,082 | ||||||||||||
19/05/2020 | OWN/2020-21/P/26 | 1,433 | ||||||||||||
19/05/2020 | OWN/2020-21/P/27 | 1,433 | ||||||||||||
21/05/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/29 | 10,625 | ||||||||||||
21/05/2020 | OWN/2020-21/P/30 | 6,925 | ||||||||||||
21/05/2020 | OWN/2020-21/P/31 | 3,700 | ||||||||||||
21/05/2020 | OWN/2020-21/P/32 | 9,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/33 | 139,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/34 | 450,560 | ||||||||||||
30/05/2020 | OWN/2020-21/P/35 | 4,500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/36 | 24,000 | ||||||||||||
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