Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/28 | 33,177 | 03/06/2020 | OWN/2020-21/P/40 | 552,949 | |||||||||
02/06/2020 | OWN/2020-21/R/29 | 30,418 | 03/06/2020 | OWN/2020-21/P/41 | 10,500 | |||||||||
02/06/2020 | OWN/2020-21/R/30 | 1,518 | 10/06/2020 | OWN/2020-21/P/42 | 69,530 | |||||||||
03/06/2020 | OWN/2020-21/R/31 | 42,990 | 10/06/2020 | OWN/2020-21/P/43 | 33,222 | |||||||||
03/06/2020 | OWN/2020-21/R/32 | 47,500 | 10/06/2020 | OWN/2020-21/P/44 | 310 | |||||||||
03/06/2020 | OWN/2020-21/R/33 | 101,500 | 10/06/2020 | OWN/2020-21/P/45 | 85,902 | |||||||||
05/06/2020 | OWN/2020-21/R/34 | 88,100 | 10/06/2020 | OWN/2020-21/P/46 | 284,946 | |||||||||
05/06/2020 | OWN/2020-21/R/35 | 90,300 | 11/06/2020 | OWN/2020-21/P/47 | 14,000 | |||||||||
05/06/2020 | OWN/2020-21/R/36 | 41,500 | 18/06/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
05/06/2020 | OWN/2020-21/R/37 | 351,500 | 18/06/2020 | OWN/2020-21/P/49 | 9,205 | |||||||||
09/06/2020 | OWN/2020-21/R/38 | 100,344 | 18/06/2020 | OWN/2020-21/P/50 | 33,090 | |||||||||
10/06/2020 | OWN/2020-21/R/39 | 8,000 | 18/06/2020 | OWN/2020-21/P/51 | 236 | |||||||||
11/06/2020 | OWN/2020-21/R/40 | 5,520 | 23/06/2020 | OWN/2020-21/P/52 | 6,020 | |||||||||
18/06/2020 | OWN/2020-21/R/43 | 304,070 | 23/06/2020 | OWN/2020-21/P/53 | 3,350 | |||||||||
25/06/2020 | OWN/2020-21/R/44 | 17,924 | 23/06/2020 | OWN/2020-21/P/54 | 2,864 | |||||||||
26/06/2020 | OWN/2020-21/R/45 | 15,209 | 23/06/2020 | OWN/2020-21/P/55 | 2,065 | |||||||||
29/06/2020 | OWN/2020-21/R/41 | 45,714 | ||||||||||||
29/06/2020 | OWN/2020-21/R/46 | 14,300 | ||||||||||||
29/06/2020 | OWN/2020-21/R/47 | 118,934 | ||||||||||||
30/06/2020 | OWN/2020-21/R/42 | 32,232 | ||||||||||||
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