Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/19 | 65,000 | 15/10/2020 | OWN/2020-21/P/45 | 5,994 | |||||||||
01/10/2020 | OWN/2020-21/R/20 | 4,200 | 15/10/2020 | OWN/2020-21/P/46 | 3,090 | |||||||||
01/10/2020 | OWN/2020-21/R/21 | 4,657 | 30/10/2020 | OWN/2020-21/P/47 | 7,883 | |||||||||
01/10/2020 | OWN/2020-21/R/22 | 3,500 | 30/10/2020 | OWN/2020-21/P/48 | 2,510 | |||||||||
01/10/2020 | OWN/2020-21/R/23 | 35,000 | 30/10/2020 | OWN/2020-21/P/49 | 1,079 | |||||||||
01/10/2020 | OWN/2020-21/R/24 | 4,293 | ||||||||||||
01/10/2020 | OWN/2020-21/R/25 | 1,400 | ||||||||||||
01/10/2020 | OWN/2020-21/R/26 | 1,400 | ||||||||||||
01/10/2020 | OWN/2020-21/R/27 | 700 | ||||||||||||
01/10/2020 | OWN/2020-21/R/28 | 1,500 | ||||||||||||
06/10/2020 | OWN/2020-21/R/29 | 17,841 | ||||||||||||
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