Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/28 | 1,729 | 03/08/2020 | OWN/2020-21/P/11 | 100 | |||||||||
03/08/2020 | OWN/2020-21/R/16 | 21,514 | 10/08/2020 | OWN/2020-21/P/12 | 94 | |||||||||
08/08/2020 | OWN/2020-21/R/17 | 10,237 | 12/08/2020 | OWN/2020-21/P/13 | 20,000 | |||||||||
10/08/2020 | OWN/2020-21/R/18 | 9,704 | 15/08/2020 | OWN/2020-21/P/14 | 30 | |||||||||
12/08/2020 | OWN/2020-21/R/19 | 7,588 | 15/08/2020 | OWN/2020-21/P/19 | 2,600 | |||||||||
15/08/2020 | OWN/2020-21/R/20 | 4,636 | 20/08/2020 | OWN/2020-21/P/15 | 30 | |||||||||
19/08/2020 | OWN/2020-21/R/21 | 1,822 | 25/08/2020 | OWN/2020-21/P/16 | 50,000 | |||||||||
20/08/2020 | OWN/2020-21/R/22 | 6,792 | ||||||||||||
24/08/2020 | OWN/2020-21/R/23 | 2,118 | ||||||||||||
25/08/2020 | OWN/2020-21/R/24 | 3,519 | ||||||||||||
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