Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/21 | 273,642 | 12/08/2020 | OWN/2020-21/P/31 | 270,000 | |||||||||
06/08/2020 | OWN/2020-21/R/22 | 2,969 | 12/08/2020 | OWN/2020-21/P/32 | 56,034 | |||||||||
10/08/2020 | OWN/2020-21/R/23 | 344 | 13/08/2020 | OWN/2020-21/P/33 | 907,000 | |||||||||
10/08/2020 | OWN/2020-21/R/24 | 10,223 | 13/08/2020 | OWN/2020-21/P/34 | 105,000 | |||||||||
10/08/2020 | OWN/2020-21/R/25 | 4,561 | 13/08/2020 | OWN/2020-21/P/35 | 17,500 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 4,498 | 13/08/2020 | OWN/2020-21/P/36 | 15,000 | |||||||||
12/08/2020 | OWN/2020-21/R/32 | 3,260 | 17/08/2020 | OWN/2020-21/P/37 | 26,700 | |||||||||
13/08/2020 | OWN/2020-21/R/27 | 1,649 | 17/08/2020 | OWN/2020-21/P/38 | 33,000 | |||||||||
17/08/2020 | OWN/2020-21/R/30 | 1,723 | 21/08/2020 | OWN/2020-21/P/39 | 29,640 | |||||||||
21/08/2020 | OWN/2020-21/R/28 | 54,590 | 21/08/2020 | OWN/2020-21/P/40 | 24,950 | |||||||||
24/08/2020 | OWN/2020-21/R/31 | 1,723 | ||||||||||||
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