Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/6 | 494,356 | 08/07/2020 | OWN/2020-21/P/10 | 1,267,058 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 1,319,852 | 08/07/2020 | OWN/2020-21/P/14 | 29.5 | |||||||||
09/07/2020 | OWN/2020-21/R/8 | 13,663 | 13/07/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
10/07/2020 | OWN/2020-21/R/9 | 67,243 | 16/07/2020 | OWN/2020-21/P/13 | 68,048 | |||||||||
20/07/2020 | OWN/2020-21/R/15 | 15,000 | 17/07/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
20/07/2020 | OWN/2020-21/P/6 | 15,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/16 | 80,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
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