Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/5 | 21,000 | 01/06/2020 | OWN/2020-21/P/32 | 17,310 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 4,470 | 08/06/2020 | OWN/2020-21/P/33 | 12,400 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 3,247 | 08/06/2020 | OWN/2020-21/P/34 | 1,178 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 2,640 | 08/06/2020 | OWN/2020-21/P/35 | 300 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 4,900 | 16/06/2020 | OWN/2020-21/P/36 | 1,460 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 10,080 | 16/06/2020 | OWN/2020-21/P/37 | 11,076 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 741,787 | 16/06/2020 | OWN/2020-21/P/38 | 305 | |||||||||
17/06/2020 | OWN/2020-21/R/12 | 334,332 | 16/06/2020 | OWN/2020-21/P/39 | 1,975 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 13,200 | 19/06/2020 | OWN/2020-21/P/40 | 15,000 | |||||||||
29/06/2020 | OWN/2020-21/R/14 | 8,775 | 19/06/2020 | OWN/2020-21/P/41 | 619,589 | |||||||||
19/06/2020 | OWN/2020-21/P/42 | 125,597 | ||||||||||||
22/06/2020 | OWN/2020-21/P/43 | 15,080 | ||||||||||||
22/06/2020 | OWN/2020-21/P/44 | 5,538 | ||||||||||||
22/06/2020 | OWN/2020-21/P/45 | 15,956 | ||||||||||||
22/06/2020 | OWN/2020-21/P/46 | 630 | ||||||||||||
26/06/2020 | OWN/2020-21/P/47 | 5,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/49 | 27,961 | ||||||||||||
29/06/2020 | OWN/2020-21/P/50 | 115,700 | ||||||||||||
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