Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/11 | 105,185 | 02/05/2020 | OWN/2020-21/P/23 | 15,000 | |||||||||
04/05/2020 | OWN/2020-21/R/12 | 8,680 | 06/05/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
05/05/2020 | OWN/2020-21/R/10 | 107,877 | 07/05/2020 | OWN/2020-21/P/25 | 4,750 | |||||||||
05/05/2020 | OWN/2020-21/R/5 | 5,993 | 07/05/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
11/05/2020 | OWN/2020-21/R/6 | 55 | 08/05/2020 | OWN/2020-21/P/27 | 6,500 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 9,757 | 08/05/2020 | OWN/2020-21/P/28 | 6,500 | |||||||||
11/05/2020 | OWN/2020-21/P/29 | 10,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/30 | 9,800 | ||||||||||||
14/05/2020 | OWN/2020-21/P/31 | 12,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/32 | 15,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/33 | 11,640 | ||||||||||||
21/05/2020 | OWN/2020-21/P/34 | 6,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/35 | 6,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/36 | 4,800 | ||||||||||||
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