Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/10 | 24,000 | 03/08/2020 | OWN/2020-21/P/15 | 7,800 | 27/08/2020 | OWN/2020-21/C/7 | 9,450 | ||||||
11/08/2020 | OWN/2020-21/R/11 | 6,000 | 05/08/2020 | OWN/2020-21/P/16 | 5,600 | 29/08/2020 | OWN/2020-21/C/9 | 1,550 | ||||||
13/08/2020 | OWN/2020-21/P/17 | 12,850 | 31/08/2020 | OWN/2020-21/C/11 | 236 | |||||||||
20/08/2020 | OWN/2020-21/P/18 | 3,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/19 | 30,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/20 | 2,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/21 | 2,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/22 | 2,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/23 | 2,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/24 | 2,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/25 | 2,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/27 | 8,250 | ||||||||||||
31/08/2020 | OWN/2020-21/P/40 | 236 | ||||||||||||
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