Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/24 | 270,973 | 01/09/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
03/09/2020 | OWN/2020-21/R/25 | 5,378 | 04/09/2020 | OWN/2020-21/P/40 | 18,734 | |||||||||
12/09/2020 | OWN/2020-21/R/26 | 19,743 | 05/09/2020 | OWN/2020-21/P/41 | 200,490 | |||||||||
12/09/2020 | OWN/2020-21/R/27 | 2,000 | 10/09/2020 | OWN/2020-21/P/42 | 18,000 | |||||||||
14/09/2020 | OWN/2020-21/R/28 | 5,000 | 11/09/2020 | OWN/2020-21/P/43 | 545,899 | |||||||||
15/09/2020 | OWN/2020-21/R/29 | 20,435 | 12/09/2020 | OWN/2020-21/P/44 | 500 | |||||||||
18/09/2020 | OWN/2020-21/R/30 | 11,852 | 14/09/2020 | OWN/2020-21/P/45 | 21,235 | |||||||||
21/09/2020 | OWN/2020-21/R/31 | 43,984 | 21/09/2020 | OWN/2020-21/P/46 | 600 | |||||||||
25/09/2020 | OWN/2020-21/R/32 | 2,000 | 30/09/2020 | OWN/2020-21/P/52 | 7,541 | |||||||||
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