Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/41 | 22,000 | 03/08/2020 | OWN/2020-21/P/45 | 21,940 | |||||||||
11/08/2020 | OWN/2020-21/R/13 | 46,300 | 05/08/2020 | OWN/2020-21/P/46 | 93,480 | |||||||||
12/08/2020 | OWN/2020-21/R/28 | 191,146 | 05/08/2020 | OWN/2020-21/P/47 | 47,813 | |||||||||
18/08/2020 | OWN/2020-21/R/14 | 15,610 | 11/08/2020 | OWN/2020-21/P/48 | 148 | |||||||||
12/08/2020 | OWN/2020-21/P/49 | 128,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/50 | 19,700 | ||||||||||||
13/08/2020 | OWN/2020-21/P/51 | 67,260 | ||||||||||||
17/08/2020 | OWN/2020-21/P/52 | 118 | ||||||||||||
17/08/2020 | OWN/2020-21/P/53 | 13,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/54 | 63,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/55 | 78,180 | ||||||||||||
19/08/2020 | OWN/2020-21/P/56 | 712 | ||||||||||||
20/08/2020 | OWN/2020-21/P/169 | 191,146 | ||||||||||||
31/08/2020 | OWN/2020-21/P/57 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/P/58 | 27 | ||||||||||||
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