Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 255,000 | 01/05/2020 | OWN/2020-21/P/1 | 4,917 | 01/05/2020 | OWN/2020-21/C/1 | 128,399 | ||||||
01/05/2020 | OWN/2020-21/P/2 | 5,424 | ||||||||||||
01/05/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/4 | 11,805 | ||||||||||||
01/05/2020 | OWN/2020-21/P/5 | 47,853 | ||||||||||||
01/05/2020 | OWN/2020-21/P/6 | 10,280 | ||||||||||||
01/05/2020 | OWN/2020-21/P/7 | 29,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/8 | 13,120 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 38,970 | ||||||||||||
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