Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/13 | 23,400 | 07/09/2020 | OWN/2020-21/P/13 | 100,869 | |||||||||
03/09/2020 | OWN/2020-21/R/14 | 10,500 | 07/09/2020 | OWN/2020-21/P/14 | 85,306 | |||||||||
04/09/2020 | OWN/2020-21/R/15 | 41,400 | 17/09/2020 | OWN/2020-21/P/15 | 24,150 | |||||||||
23/09/2020 | OWN/2020-21/R/16 | 18,000 | 28/09/2020 | OWN/2020-21/P/16 | 61,619 | |||||||||
24/09/2020 | OWN/2020-21/R/17 | 46,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/18 | 24,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/19 | 46,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/20 | 24,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/21 | 24,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/22 | 24,000 | ||||||||||||
27/09/2020 | OWN/2020-21/R/44 | 63,085 | ||||||||||||
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