Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/17 | 6,840 | 10/08/2020 | OWN/2020-21/P/20 | 5,100 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 2,536 | 11/08/2020 | OWN/2020-21/P/11 | 10,000 | |||||||||
27/08/2020 | OWN/2020-21/R/10 | 722 | 20/08/2020 | OWN/2020-21/P/21 | 300 | |||||||||
29/08/2020 | OWN/2020-21/R/11 | 1,249 | 25/08/2020 | OWN/2020-21/P/12 | 10,000 | |||||||||
30/08/2020 | OWN/2020-21/R/43 | 33,447 | 27/08/2020 | OWN/2020-21/P/13 | 650 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 417 | 27/08/2020 | OWN/2020-21/P/14 | 112 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 158 | 29/08/2020 | OWN/2020-21/P/15 | 1,048 | |||||||||
29/08/2020 | OWN/2020-21/P/16 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/17 | 17,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/18 | 118 | ||||||||||||
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