Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/28 | 131,593 | 03/08/2020 | OWN/2020-21/P/46 | 55,035 | |||||||||
03/08/2020 | OWN/2020-21/P/47 | 8,730 | ||||||||||||
03/08/2020 | OWN/2020-21/P/48 | 15,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/49 | 15,260 | ||||||||||||
14/08/2020 | OWN/2020-21/P/50 | 7,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/51 | 72,295 | ||||||||||||
14/08/2020 | OWN/2020-21/P/52 | 150,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/53 | 27,313 | ||||||||||||
14/08/2020 | OWN/2020-21/P/54 | 7,130 | ||||||||||||
14/08/2020 | OWN/2020-21/P/55 | 2,478 | ||||||||||||
14/08/2020 | OWN/2020-21/P/56 | 5,769 | ||||||||||||
14/08/2020 | OWN/2020-21/P/57 | 2,065 | ||||||||||||
20/08/2020 | OWN/2020-21/P/58 | 4,480 | ||||||||||||
20/08/2020 | OWN/2020-21/P/59 | 193,828 | ||||||||||||
20/08/2020 | OWN/2020-21/P/60 | 198,300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/61 | 30,000 | ||||||||||||
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