Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/19 | 57 | 07/10/2020 | OWN/2020-21/P/16 | 2,850 | |||||||||
01/10/2020 | OWN/2020-21/R/26 | 23,000 | 07/10/2020 | OWN/2020-21/P/20 | 2,925 | |||||||||
03/10/2020 | OWN/2020-21/R/20 | 76,305 | 07/10/2020 | OWN/2020-21/P/21 | 199,999 | |||||||||
03/10/2020 | OWN/2020-21/R/27 | 2,500 | 08/10/2020 | OWN/2020-21/P/17 | 6,425 | |||||||||
03/10/2020 | OWN/2020-21/R/28 | 2,500 | 08/10/2020 | OWN/2020-21/P/18 | 31,700 | |||||||||
15/10/2020 | OWN/2020-21/R/25 | 16,262 | 08/10/2020 | OWN/2020-21/P/19 | 1,700 | |||||||||
16/10/2020 | OWN/2020-21/R/21 | 95 | ||||||||||||
16/10/2020 | OWN/2020-21/R/22 | 76,306 | ||||||||||||
16/10/2020 | OWN/2020-21/R/23 | 2,225 | ||||||||||||
16/10/2020 | OWN/2020-21/R/24 | 55 | ||||||||||||
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