Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/10 | 37,302 | 02/06/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 2,222 | 02/06/2020 | OWN/2020-21/P/45 | 192,741 | |||||||||
05/06/2020 | OWN/2020-21/R/9 | 2,428 | 02/06/2020 | OWN/2020-21/P/46 | 10,000 | |||||||||
04/06/2020 | OWN/2020-21/P/47 | 2,380 | ||||||||||||
04/06/2020 | OWN/2020-21/P/48 | 30,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/49 | 6,250 | ||||||||||||
04/06/2020 | OWN/2020-21/P/50 | 3,607 | ||||||||||||
04/06/2020 | OWN/2020-21/P/51 | 11,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/52 | 6,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/53 | 2,947 | ||||||||||||
22/06/2020 | OWN/2020-21/P/54 | 6,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/55 | 4,900 | ||||||||||||
24/06/2020 | OWN/2020-21/P/56 | 8,217 | ||||||||||||
29/06/2020 | OWN/2020-21/P/57 | 7,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/58 | 18,460 | ||||||||||||
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