Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/18 | 11,700 | 11/08/2020 | OWN/2020-21/P/18 | 4,052 | |||||||||
06/08/2020 | OWN/2020-21/R/19 | 574 | 11/08/2020 | OWN/2020-21/P/19 | 3,450 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 10,619 | 11/08/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 84,251 | 11/08/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/23 | 300 | ||||||||||||
11/08/2020 | OWN/2020-21/P/24 | 3,200 | ||||||||||||
11/08/2020 | OWN/2020-21/P/25 | 2,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/27 | 3,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/28 | 1,600 | ||||||||||||
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