Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/2 | 29,300 | 04/05/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 3,500 | 04/05/2020 | OWN/2020-21/P/4 | 3,750 | |||||||||
04/05/2020 | OWN/2020-21/P/5 | 3,791 | ||||||||||||
04/05/2020 | OWN/2020-21/P/6 | 15,844 | ||||||||||||
04/05/2020 | OWN/2020-21/P/7 | 1,740 | ||||||||||||
13/05/2020 | OWN/2020-21/P/10 | 6,725 | ||||||||||||
13/05/2020 | OWN/2020-21/P/8 | 89 | ||||||||||||
13/05/2020 | OWN/2020-21/P/9 | 48,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/11 | 6,925 | ||||||||||||
19/05/2020 | OWN/2020-21/P/12 | 4,800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/13 | 4,800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/14 | 4,800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/15 | 4,600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/16 | 4,800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/17 | 4,800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/19 | 5,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/20 | 5,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
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