Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/19 | 189,514 | 11/09/2020 | OWN/2020-21/P/126 | 11,000 | |||||||||
11/09/2020 | OWN/2020-21/P/127 | 3,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/128 | 2,890 | ||||||||||||
14/09/2020 | OWN/2020-21/P/129 | 24,260 | ||||||||||||
14/09/2020 | OWN/2020-21/P/130 | 1,214 | ||||||||||||
16/09/2020 | OWN/2020-21/P/131 | 5,800 | ||||||||||||
18/09/2020 | OWN/2020-21/P/132 | 47,915 | ||||||||||||
18/09/2020 | OWN/2020-21/P/133 | 7,950 | ||||||||||||
21/09/2020 | OWN/2020-21/P/134 | 58,630 | ||||||||||||
21/09/2020 | OWN/2020-21/P/135 | 3,665 | ||||||||||||
21/09/2020 | OWN/2020-21/P/136 | 267,989 | ||||||||||||
21/09/2020 | OWN/2020-21/P/137 | 44,043 | ||||||||||||
21/09/2020 | OWN/2020-21/P/138 | 74,023 | ||||||||||||
21/09/2020 | OWN/2020-21/P/139 | 15,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/140 | 9,284 | ||||||||||||
21/09/2020 | OWN/2020-21/P/141 | 2,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/156 | 300 | ||||||||||||
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