Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/70 | 825 | 04/07/2020 | OWN/2020-21/P/18 | 30,236 | 04/07/2020 | OWN/2020-21/C/10 | 73,852 | ||||||
14/07/2020 | OWN/2020-21/R/5 | 821,254 | 04/07/2020 | OWN/2020-21/P/19 | 5,000 | 14/07/2020 | OWN/2020-21/C/11 | 168,972 | ||||||
24/07/2020 | OWN/2020-21/R/6 | 24,844 | 04/07/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
04/07/2020 | OWN/2020-21/P/21 | 47.2 | ||||||||||||
04/07/2020 | OWN/2020-21/P/22 | 22,430 | ||||||||||||
04/07/2020 | OWN/2020-21/P/23 | 10,138 | ||||||||||||
14/07/2020 | OWN/2020-21/P/24 | 103,701 | ||||||||||||
14/07/2020 | OWN/2020-21/P/25 | 73,542 | ||||||||||||
14/07/2020 | OWN/2020-21/P/26 | 86,539 | ||||||||||||
14/07/2020 | OWN/2020-21/P/27 | 70,697 | ||||||||||||
14/07/2020 | OWN/2020-21/P/28 | 167,803 | ||||||||||||
14/07/2020 | OWN/2020-21/P/29 | 144,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/31 | 400 | ||||||||||||
24/07/2020 | OWN/2020-21/P/32 | 430 | ||||||||||||
24/07/2020 | OWN/2020-21/P/33 | 560 | ||||||||||||
24/07/2020 | OWN/2020-21/P/34 | 360 | ||||||||||||
24/07/2020 | OWN/2020-21/P/35 | 15,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/36 | 260 | ||||||||||||
24/07/2020 | OWN/2020-21/P/37 | 100 | ||||||||||||
24/07/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
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