Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/19 | 500 | 04/08/2020 | OWN/2020-21/P/54 | 177,641 | |||||||||
05/08/2020 | OWN/2020-21/R/20 | 41,275 | 04/08/2020 | OWN/2020-21/P/55 | 178,187 | |||||||||
12/08/2020 | OWN/2020-21/R/21 | 2,600 | 05/08/2020 | OWN/2020-21/P/56 | 43,620 | |||||||||
05/08/2020 | OWN/2020-21/P/57 | 16,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/58 | 17,760 | ||||||||||||
13/08/2020 | OWN/2020-21/P/59 | 7,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/60 | 5,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/62 | 3,419 | ||||||||||||
19/08/2020 | OWN/2020-21/P/63 | 22,875 | ||||||||||||
24/08/2020 | OWN/2020-21/P/64 | 41,275 | ||||||||||||
31/08/2020 | OWN/2020-21/P/65 | 236,517 | ||||||||||||
31/08/2020 | OWN/2020-21/P/66 | 137,260 | ||||||||||||
31/08/2020 | OWN/2020-21/P/67 | 5,217 | ||||||||||||
31/08/2020 | OWN/2020-21/P/68 | 1,000,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/69 | 29,304 | ||||||||||||
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