Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/15 | 10,618 | 01/09/2020 | OWN/2020-21/P/49 | 10,540 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 26,742 | 07/09/2020 | OWN/2020-21/P/50 | 6,720 | |||||||||
15/09/2020 | OWN/2020-21/R/17 | 5,918 | 09/09/2020 | OWN/2020-21/P/51 | 2,400 | |||||||||
18/09/2020 | OWN/2020-21/R/18 | 11,286 | 10/09/2020 | OWN/2020-21/P/52 | 4,615 | |||||||||
25/09/2020 | OWN/2020-21/R/19 | 26,090 | 14/09/2020 | OWN/2020-21/P/53 | 6,590 | |||||||||
15/09/2020 | OWN/2020-21/P/54 | 249,842 | ||||||||||||
16/09/2020 | OWN/2020-21/P/55 | 6,498 | ||||||||||||
21/09/2020 | OWN/2020-21/P/56 | 199,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/57 | 73,176 | ||||||||||||
28/09/2020 | OWN/2020-21/P/58 | 338,599 | ||||||||||||
30/09/2020 | OWN/2020-21/P/59 | 265.52 | ||||||||||||
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