Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/11 | 1,338 | 04/08/2020 | OWN/2020-21/P/23 | 8,800 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 2,792 | 04/08/2020 | OWN/2020-21/P/24 | 8,700 | |||||||||
15/08/2020 | OWN/2020-21/R/13 | 4,482 | 05/08/2020 | OWN/2020-21/P/25 | 9,800 | |||||||||
19/08/2020 | OWN/2020-21/R/14 | 1,224 | 20/08/2020 | OWN/2020-21/P/26 | 82,700 | |||||||||
26/08/2020 | OWN/2020-21/R/15 | 682 | 20/08/2020 | OWN/2020-21/P/27 | 130,900 | |||||||||
20/08/2020 | OWN/2020-21/P/28 | 290,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 10,306 | ||||||||||||
20/08/2020 | OWN/2020-21/P/30 | 1,093 | ||||||||||||
24/08/2020 | OWN/2020-21/P/31 | 1,225,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/32 | 25,439 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 12,719 | ||||||||||||
24/08/2020 | OWN/2020-21/P/34 | 6,360 | ||||||||||||
24/08/2020 | OWN/2020-21/P/35 | 1,721 | ||||||||||||
26/08/2020 | OWN/2020-21/P/36 | 8,800 | ||||||||||||
26/08/2020 | OWN/2020-21/P/37 | 8,400 | ||||||||||||
26/08/2020 | OWN/2020-21/P/38 | 1,445 | ||||||||||||
26/08/2020 | OWN/2020-21/P/39 | 50,000 | ||||||||||||
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