Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/22 | 50 | 06/08/2020 | OWN/2020-21/P/12 | 5,425 | 11/08/2020 | OWN/2020-21/C/9 | 1,000 | ||||||
18/08/2020 | OWN/2020-21/R/23 | 471 | 06/08/2020 | OWN/2020-21/P/13 | 4,430 | 27/08/2020 | OWN/2020-21/C/3 | 1,080 | ||||||
27/08/2020 | OWN/2020-21/R/25 | 377 | 06/08/2020 | OWN/2020-21/P/36 | 7,500 | |||||||||
27/08/2020 | OWN/2020-21/R/6 | 1,080 | 11/08/2020 | OWN/2020-21/P/37 | 24,080 | |||||||||
28/08/2020 | OWN/2020-21/R/24 | 40 | 18/08/2020 | OWN/2020-21/P/38 | 448 | |||||||||
29/08/2020 | OWN/2020-21/R/7 | 1,380 | 27/08/2020 | OWN/2020-21/P/14 | 1,540 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 343 | 27/08/2020 | OWN/2020-21/P/40 | 3,500 | |||||||||
27/08/2020 | OWN/2020-21/P/41 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/39 | 210 | ||||||||||||
28/08/2020 | OWN/2020-21/P/42 | 700 | ||||||||||||
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