Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/15 | 2,140 | 03/08/2020 | OWN/2020-21/P/17 | 2,140 | |||||||||
03/08/2020 | OWN/2020-21/R/8 | 3,068 | 03/08/2020 | OWN/2020-21/P/18 | 150,000 | |||||||||
03/08/2020 | OWN/2020-21/R/9 | 532 | 03/08/2020 | OWN/2020-21/P/19 | 197,950 | |||||||||
17/08/2020 | OWN/2020-21/R/10 | 27,988 | 03/08/2020 | OWN/2020-21/P/20 | 85,750 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 1,779 | 03/08/2020 | OWN/2020-21/P/21 | 218,103 | |||||||||
17/08/2020 | OWN/2020-21/R/16 | 47 | 17/08/2020 | OWN/2020-21/P/4 | 47 | |||||||||
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