Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/46 | 13,423 | 02/09/2020 | OWN/2020-21/P/24 | 26,919 | 01/09/2020 | OWN/2020-21/C/8 | 26,919 | ||||||
02/09/2020 | OWN/2020-21/R/47 | 786,296 | 02/09/2020 | OWN/2020-21/P/26 | 75,710 | 01/09/2020 | OWN/2020-21/C/9 | 786,295 | ||||||
04/09/2020 | OWN/2020-21/R/48 | 1,700 | 06/09/2020 | OWN/2020-21/P/27 | 14,200 | 03/09/2020 | OWN/2020-21/C/10 | 75,710 | ||||||
04/09/2020 | OWN/2020-21/R/49 | 400 | 06/09/2020 | OWN/2020-21/P/28 | 6,500 | 22/09/2020 | OWN/2020-21/C/11 | 111 | ||||||
04/09/2020 | OWN/2020-21/R/50 | 700 | 08/09/2020 | OWN/2020-21/P/29 | 3,400 | |||||||||
04/09/2020 | OWN/2020-21/R/51 | 700 | 08/09/2020 | OWN/2020-21/P/30 | 4,950 | |||||||||
04/09/2020 | OWN/2020-21/R/52 | 700 | 08/09/2020 | OWN/2020-21/P/31 | 3,700 | |||||||||
04/09/2020 | OWN/2020-21/R/53 | 700 | 08/09/2020 | OWN/2020-21/P/32 | 8,400 | |||||||||
04/09/2020 | OWN/2020-21/R/54 | 700 | ||||||||||||
04/09/2020 | OWN/2020-21/R/55 | 700 | ||||||||||||
04/09/2020 | OWN/2020-21/R/56 | 700 | ||||||||||||
04/09/2020 | OWN/2020-21/R/57 | 700 | ||||||||||||
04/09/2020 | OWN/2020-21/R/65 | 2,907 | ||||||||||||
07/09/2020 | OWN/2020-21/R/66 | 4,016 | ||||||||||||
07/09/2020 | OWN/2020-21/R/67 | 678 | ||||||||||||
07/09/2020 | OWN/2020-21/R/68 | 490 | ||||||||||||
07/09/2020 | OWN/2020-21/R/69 | 160 | ||||||||||||
11/09/2020 | OWN/2020-21/R/58 | 300 | ||||||||||||
11/09/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/60 | 700 | ||||||||||||
11/09/2020 | OWN/2020-21/R/61 | 700 | ||||||||||||
11/09/2020 | OWN/2020-21/R/62 | 700 | ||||||||||||
11/09/2020 | OWN/2020-21/R/63 | 700 | ||||||||||||
17/09/2020 | OWN/2020-21/R/70 | 50,289 | ||||||||||||
26/09/2020 | OWN/2020-21/R/64 | 83 | ||||||||||||
26/09/2020 | OWN/2020-21/R/71 | 3,546 | ||||||||||||
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