Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/1 | 32,500 | 05/06/2020 | OWN/2020-21/P/1 | 14,000 | |||||||||
04/06/2020 | OWN/2020-21/R/2 | 67,500 | 05/06/2020 | OWN/2020-21/P/10 | 1,334 | |||||||||
04/06/2020 | OWN/2020-21/R/3 | 18,501 | 05/06/2020 | OWN/2020-21/P/2 | 14,000 | |||||||||
09/06/2020 | OWN/2020-21/R/4 | 7,420 | 05/06/2020 | OWN/2020-21/P/3 | 6,000 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 23,451 | 05/06/2020 | OWN/2020-21/P/4 | 35,882 | |||||||||
05/06/2020 | OWN/2020-21/P/5 | 7,255 | ||||||||||||
05/06/2020 | OWN/2020-21/P/6 | 1,980 | ||||||||||||
05/06/2020 | OWN/2020-21/P/7 | 12,530 | ||||||||||||
05/06/2020 | OWN/2020-21/P/8 | 18,250 | ||||||||||||
05/06/2020 | OWN/2020-21/P/9 | 16,863 | ||||||||||||
08/06/2020 | OWN/2020-21/P/11 | 7,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/12 | 7,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/15 | 9,030 | ||||||||||||
08/06/2020 | OWN/2020-21/P/16 | 14,455 | ||||||||||||
08/06/2020 | OWN/2020-21/P/17 | 6,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/18 | 2,070 | ||||||||||||
08/06/2020 | OWN/2020-21/P/19 | 832 | ||||||||||||
08/06/2020 | OWN/2020-21/P/20 | 4,710 | ||||||||||||
08/06/2020 | OWN/2020-21/P/21 | 3 | ||||||||||||
15/06/2020 | OWN/2020-21/P/22 | 7,420 | ||||||||||||
15/06/2020 | OWN/2020-21/P/23 | 500,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/24 | 25,269 | ||||||||||||
15/06/2020 | OWN/2020-21/P/25 | 32,476 | ||||||||||||
15/06/2020 | OWN/2020-21/P/26 | 2,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/27 | 10,800 | ||||||||||||
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