Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/23 | 251,097 | 06/08/2020 | OWN/2020-21/P/36 | 3,117 | |||||||||
06/08/2020 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/38 | 2,883 | ||||||||||||
14/08/2020 | OWN/2020-21/P/39 | 810 | ||||||||||||
14/08/2020 | OWN/2020-21/P/40 | 295 | ||||||||||||
14/08/2020 | OWN/2020-21/P/41 | 4,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/42 | 21,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/44 | 10,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/45 | 20,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/46 | 26,550 | ||||||||||||
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