Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/P/25 | 70 | ||||||||||||
17/08/2020 | OWN/2020-21/P/43 | 14,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/81 | 15,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/44 | 4,930 | ||||||||||||
26/08/2020 | OWN/2020-21/P/45 | 5,263 | ||||||||||||
27/08/2020 | OWN/2020-21/P/46 | 4,728 | ||||||||||||
27/08/2020 | OWN/2020-21/P/47 | 7,392 | ||||||||||||
27/08/2020 | OWN/2020-21/P/83 | 15,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/26 | 5,550 | ||||||||||||
28/08/2020 | OWN/2020-21/P/27 | 425 | ||||||||||||
28/08/2020 | OWN/2020-21/P/41 | 5,050 | ||||||||||||
28/08/2020 | OWN/2020-21/P/42 | 466 | ||||||||||||
28/08/2020 | OWN/2020-21/P/84 | 10,000 | ||||||||||||
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