Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/139 | 4,442 | 01/08/2020 | OWN/2020-21/P/137 | 3,350 | 10/08/2020 | OWN/2020-21/C/14 | 800 | ||||||
10/08/2020 | OWN/2020-21/R/140 | 150 | 01/08/2020 | OWN/2020-21/P/138 | 600 | 10/08/2020 | OWN/2020-21/C/27 | 5,000 | ||||||
10/08/2020 | OWN/2020-21/R/141 | 150 | 02/08/2020 | STS/2020-21/P/7 | 2.5 | |||||||||
10/08/2020 | OWN/2020-21/R/304 | 320 | 07/08/2020 | OWN/2020-21/P/81 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/R/73 | 800 | 10/08/2020 | OWN/2020-21/P/57 | 6,617 | |||||||||
20/08/2020 | OWN/2020-21/R/75 | 401,244 | 10/08/2020 | OWN/2020-21/P/58 | 466 | |||||||||
10/08/2020 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/82 | 6,938 | ||||||||||||
10/08/2020 | OWN/2020-21/P/83 | 524 | ||||||||||||
10/08/2020 | OWN/2020-21/P/91 | 6,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/92 | 2,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/93 | 1,250 | ||||||||||||
25/08/2020 | FFC/2020-21/P/13 | 4,000 | ||||||||||||
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