Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/6 | 766,578 | 04/08/2020 | OWN/2020-21/P/21 | 10,000 | |||||||||
04/08/2020 | OWN/2020-21/P/22 | 4,800 | ||||||||||||
04/08/2020 | OWN/2020-21/P/23 | 5,300 | ||||||||||||
07/08/2020 | OWN/2020-21/P/24 | 2,260 | ||||||||||||
07/08/2020 | OWN/2020-21/P/25 | 720 | ||||||||||||
07/08/2020 | OWN/2020-21/P/26 | 6,455 | ||||||||||||
07/08/2020 | OWN/2020-21/P/27 | 22,200 | ||||||||||||
07/08/2020 | OWN/2020-21/P/28 | 24,300 | ||||||||||||
10/08/2020 | OWN/2020-21/P/29 | 79,850 | ||||||||||||
10/08/2020 | OWN/2020-21/P/30 | 74,950 | ||||||||||||
10/08/2020 | OWN/2020-21/P/31 | 76,950 | ||||||||||||
10/08/2020 | OWN/2020-21/P/32 | 13,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/33 | 14,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/34 | 4,800 | ||||||||||||
10/08/2020 | OWN/2020-21/P/35 | 12,850 | ||||||||||||
10/08/2020 | OWN/2020-21/P/36 | 5,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/37 | 100 | ||||||||||||
12/08/2020 | OWN/2020-21/P/38 | 10,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/39 | 10,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/40 | 541,652 | ||||||||||||
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