Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/72 | 23,840 | 04/08/2020 | OWN/2020-21/P/65 | 527,185 | |||||||||
06/08/2020 | OWN/2020-21/R/73 | 60,065 | 07/08/2020 | OWN/2020-21/P/57 | 7,953 | |||||||||
07/08/2020 | OWN/2020-21/R/71 | 18,138 | 07/08/2020 | OWN/2020-21/P/58 | 100,000 | |||||||||
31/08/2020 | OWN/2020-21/R/74 | 12,092 | 07/08/2020 | OWN/2020-21/P/59 | 2,407 | |||||||||
31/08/2020 | OWN/2020-21/R/75 | 27,000 | 07/08/2020 | OWN/2020-21/P/60 | 907 | |||||||||
07/08/2020 | OWN/2020-21/P/61 | 3,010 | ||||||||||||
07/08/2020 | OWN/2020-21/P/62 | 10,471 | ||||||||||||
07/08/2020 | OWN/2020-21/P/63 | 9,102 | ||||||||||||
07/08/2020 | OWN/2020-21/P/64 | 39,700 | ||||||||||||
07/08/2020 | OWN/2020-21/P/66 | 16,300 | ||||||||||||
07/08/2020 | OWN/2020-21/P/67 | 17,742 | ||||||||||||
27/08/2020 | OWN/2020-21/P/68 | 52,120 | ||||||||||||
27/08/2020 | OWN/2020-21/P/69 | 100,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/70 | 2,785 | ||||||||||||
27/08/2020 | OWN/2020-21/P/71 | 13,386 | ||||||||||||
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