Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/22 | 19,749 | 03/08/2020 | OWN/2020-21/P/42 | 6,000 | |||||||||
16/08/2020 | OWN/2020-21/R/23 | 278,412 | 03/08/2020 | OWN/2020-21/P/71 | 6,983 | |||||||||
20/08/2020 | OWN/2020-21/R/24 | 10,910 | 03/08/2020 | OWN/2020-21/P/72 | 6,000 | |||||||||
31/08/2020 | OWN/2020-21/R/25 | 1,013 | 03/08/2020 | OWN/2020-21/P/73 | 19,649 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 5,308 | 05/08/2020 | OWN/2020-21/P/45 | 6,983 | |||||||||
06/08/2020 | OWN/2020-21/P/43 | 6,287 | ||||||||||||
06/08/2020 | OWN/2020-21/P/74 | 2,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/67 | 10,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/68 | 20,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/69 | 20,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/70 | 87,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/79 | 20,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/80 | 20,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/81 | 79,400 | ||||||||||||
26/08/2020 | OWN/2020-21/P/82 | 21,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/83 | 880 | ||||||||||||
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