Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/40 | 40,528 | 04/05/2020 | OWN/2020-21/P/3 | 16,350 | 21/05/2020 | OWN/2020-21/J/1 | 10,000 | ||||||
21/05/2020 | OWN/2020-21/R/41 | 5,980 | 04/05/2020 | OWN/2020-21/P/37 | 20,000 | |||||||||
04/05/2020 | OWN/2020-21/P/38 | 61,720 | ||||||||||||
04/05/2020 | OWN/2020-21/P/4 | 287,580 | ||||||||||||
15/05/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/161 | 2,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 8,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/15 | 61,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/16 | 48,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/17 | 17,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/18 | 12,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/19 | 88,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/20 | 30,130 | ||||||||||||
21/05/2020 | OWN/2020-21/P/21 | 525 | ||||||||||||
21/05/2020 | OWN/2020-21/P/22 | 359,090 | ||||||||||||
21/05/2020 | OWN/2020-21/P/23 | 192,081 | ||||||||||||
21/05/2020 | OWN/2020-21/P/24 | 1,500 | ||||||||||||
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