Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/48 | 5,934 | 24/09/2020 | OWN/2020-21/P/53 | 53,966 | |||||||||
07/09/2020 | OWN/2020-21/R/49 | 100,000 | ||||||||||||
08/09/2020 | OWN/2020-21/R/50 | 439 | ||||||||||||
09/09/2020 | OWN/2020-21/R/51 | 161,403 | ||||||||||||
11/09/2020 | OWN/2020-21/R/10 | 1,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/52 | 3,071 | ||||||||||||
11/09/2020 | OWN/2020-21/R/53 | 150 | ||||||||||||
11/09/2020 | OWN/2020-21/R/54 | 150 | ||||||||||||
11/09/2020 | OWN/2020-21/R/55 | 41 | ||||||||||||
11/09/2020 | OWN/2020-21/R/9 | 2,500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/56 | 1,601,285 | ||||||||||||
29/09/2020 | OWN/2020-21/R/57 | 995,086 | ||||||||||||
30/09/2020 | OWN/2020-21/R/11 | 4,426 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 100,949 | ||||||||||||
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