Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/4 | 39,560 | 04/05/2020 | OWN/2020-21/P/22 | 37,064 | |||||||||
04/05/2020 | OWN/2020-21/R/5 | 74,194 | 05/05/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 25 | 05/05/2020 | OWN/2020-21/P/24 | 92,152 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 75 | 08/05/2020 | OWN/2020-21/P/25 | 18,757 | |||||||||
28/05/2020 | OWN/2020-21/R/8 | 77,496 | 11/05/2020 | OWN/2020-21/P/26 | 186,160 | |||||||||
11/05/2020 | OWN/2020-21/P/27 | 9,900 | ||||||||||||
11/05/2020 | OWN/2020-21/P/28 | 163,560 | ||||||||||||
18/05/2020 | OWN/2020-21/P/29 | 5,915 | ||||||||||||
18/05/2020 | OWN/2020-21/P/30 | 4,370 | ||||||||||||
18/05/2020 | OWN/2020-21/P/31 | 249,952 | ||||||||||||
19/05/2020 | OWN/2020-21/P/32 | 11,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/33 | 29,497 | ||||||||||||
27/05/2020 | OWN/2020-21/P/34 | 5,244 | ||||||||||||
29/05/2020 | OWN/2020-21/P/35 | 4,050 | ||||||||||||
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