Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 10,000 | 01/07/2020 | OWN/2020-21/P/29 | 100,000 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 6,842 | 01/07/2020 | OWN/2020-21/P/30 | 100,000 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 25,000 | 01/07/2020 | OWN/2020-21/P/31 | 17,004 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 10,000 | 01/07/2020 | OWN/2020-21/P/32 | 6,500 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 30,000 | 09/07/2020 | OWN/2020-21/P/33 | 8,110 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 30,000 | 09/07/2020 | OWN/2020-21/P/34 | 12,389 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 10,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/12 | 25,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/13 | 150,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/14 | 10,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/15 | 50,000 | ||||||||||||
17/07/2020 | OWN/2020-21/R/16 | 40,000 | ||||||||||||
17/07/2020 | OWN/2020-21/R/17 | 40,000 | ||||||||||||
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