Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/4 | 3,043 | 02/06/2020 | OWN/2020-21/P/20 | 34,008 | |||||||||
02/06/2020 | OWN/2020-21/P/21 | 13,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/22 | 1,023 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 161,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 91,140 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 40,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/26 | 40,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 40,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/28 | 40,200 | ||||||||||||
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