Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/34 | 10,500 | 05/10/2020 | OWN/2020-21/P/35 | 4,000 | 07/10/2020 | OWN/2020-21/C/27 | 10,000 | ||||||
08/10/2020 | OWN/2020-21/R/35 | 22,300 | 05/10/2020 | OWN/2020-21/P/36 | 4,400 | 08/10/2020 | OWN/2020-21/C/28 | 23,000 | ||||||
14/10/2020 | OWN/2020-21/R/36 | 7,000 | 05/10/2020 | OWN/2020-21/P/37 | 8,000 | 14/10/2020 | OWN/2020-21/C/29 | 5,000 | ||||||
05/10/2020 | OWN/2020-21/P/38 | 8,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/40 | 3,500 | ||||||||||||
07/10/2020 | OWN/2020-21/P/52 | 11,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/53 | 7,500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/54 | 25,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/55 | 9,075 | ||||||||||||
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