Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 496 | 08/07/2020 | OWN/2020-21/P/14 | 232,482 | 27/07/2020 | OWN/2020-21/C/3 | 7,800 | ||||||
08/07/2020 | OWN/2020-21/R/9 | 188,609 | 11/07/2020 | OWN/2020-21/P/15 | 43,116 | |||||||||
11/07/2020 | OWN/2020-21/R/10 | 44,030 | 11/07/2020 | OWN/2020-21/P/16 | 17,194 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 597,345 | 11/07/2020 | OWN/2020-21/P/17 | 21,000 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 9,600 | 11/07/2020 | OWN/2020-21/P/18 | 64,000 | |||||||||
11/07/2020 | OWN/2020-21/P/19 | 10,971 | ||||||||||||
11/07/2020 | OWN/2020-21/P/20 | 17,750 | ||||||||||||
14/07/2020 | OWN/2020-21/P/21 | 14,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/22 | 39,300 | ||||||||||||
14/07/2020 | OWN/2020-21/P/23 | 283 | ||||||||||||
14/07/2020 | OWN/2020-21/P/24 | 42,000 | ||||||||||||
14/07/2020 | TSC/2020-21/P/4 | 236 | ||||||||||||
27/07/2020 | OWN/2020-21/P/25 | 20,000 | ||||||||||||
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