Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/3 | 43,680 | 05/07/2020 | OWN/2020-21/P/24 | 49,500 | |||||||||
05/07/2020 | OWN/2020-21/P/25 | 46,400 | ||||||||||||
05/07/2020 | OWN/2020-21/P/26 | 77,288 | ||||||||||||
09/07/2020 | OWN/2020-21/P/27 | 10,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/28 | 6,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/29 | 438,831 | ||||||||||||
09/07/2020 | OWN/2020-21/P/30 | 4,470 | ||||||||||||
09/07/2020 | OWN/2020-21/P/32 | 30,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/31 | 2,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/33 | 25,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/34 | 70,208 | ||||||||||||
20/07/2020 | OWN/2020-21/P/35 | 35,000 | ||||||||||||
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