Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/14 | 20 | 20/08/2020 | OWN/2020-21/P/12 | 17.7 | |||||||||
11/08/2020 | OWN/2020-21/R/15 | 20 | 20/08/2020 | OWN/2020-21/P/13 | 186,000 | |||||||||
11/08/2020 | OWN/2020-21/R/16 | 20 | 25/08/2020 | OWN/2020-21/P/22 | 500 | |||||||||
13/08/2020 | OWN/2020-21/R/8 | 186,020 | ||||||||||||
14/08/2020 | OWN/2020-21/R/17 | 20 | ||||||||||||
14/08/2020 | OWN/2020-21/R/18 | 20 | ||||||||||||
14/08/2020 | OWN/2020-21/R/19 | 20 | ||||||||||||
14/08/2020 | OWN/2020-21/R/20 | 20 | ||||||||||||
14/08/2020 | OWN/2020-21/R/21 | 20 | ||||||||||||
14/08/2020 | OWN/2020-21/R/22 | 20 | ||||||||||||
18/08/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/R/24 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/R/25 | 20 | ||||||||||||
22/08/2020 | OWN/2020-21/R/26 | 20 | ||||||||||||
22/08/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
25/08/2020 | OWN/2020-21/R/28 | 20 | ||||||||||||
25/08/2020 | OWN/2020-21/R/29 | 20 | ||||||||||||
25/08/2020 | OWN/2020-21/R/30 | 20 | ||||||||||||
25/08/2020 | OWN/2020-21/R/9 | 348,000 | ||||||||||||
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