Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/98 | 1,089,138 | 03/09/2020 | OWN/2020-21/P/26 | 1,310 | |||||||||
10/09/2020 | TSC/2020-21/P/2 | 15,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/29 | 652,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/27 | 2,250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 217,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/31 | 217,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/32 | 12,150 | ||||||||||||
30/09/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/34 | 1,570 | ||||||||||||
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