Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/34 | 3,664 | 01/10/2020 | OWN/2020-21/P/53 | 211,271 | |||||||||
01/10/2020 | OWN/2020-21/R/43 | 3,300 | 01/10/2020 | OWN/2020-21/P/54 | 10,000 | |||||||||
06/10/2020 | OWN/2020-21/R/35 | 1,624 | 01/10/2020 | OWN/2020-21/P/67 | 2,500 | |||||||||
11/10/2020 | OWN/2020-21/R/44 | 600 | 25/10/2020 | OWN/2020-21/P/68 | 2,500 | |||||||||
13/10/2020 | OWN/2020-21/R/36 | 538 | 27/10/2020 | OWN/2020-21/P/55 | 284,000 | |||||||||
17/10/2020 | OWN/2020-21/R/37 | 322 | 27/10/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
21/10/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
24/10/2020 | OWN/2020-21/R/45 | 900 | ||||||||||||
27/10/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
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