Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/3 | 425,000 | 04/06/2020 | OWN/2020-21/P/18 | 9,600 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 1,822,292 | 04/06/2020 | OWN/2020-21/P/19 | 6,300 | |||||||||
09/06/2020 | OWN/2020-21/P/20 | 2,350 | ||||||||||||
09/06/2020 | OWN/2020-21/P/21 | 750 | ||||||||||||
16/06/2020 | OWN/2020-21/P/22 | 9,919 | ||||||||||||
16/06/2020 | OWN/2020-21/P/23 | 9,919 | ||||||||||||
16/06/2020 | OWN/2020-21/P/24 | 9,650 | ||||||||||||
16/06/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/26 | 22,690 | ||||||||||||
16/06/2020 | OWN/2020-21/P/27 | 56,347 | ||||||||||||
16/06/2020 | OWN/2020-21/P/28 | 393,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/29 | 27,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/30 | 114,247 | ||||||||||||
23/06/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/32 | 24,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/33 | 94,500 | ||||||||||||
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