Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/19 | 8,075 | 04/08/2020 | OWN/2020-21/P/29 | 1,600 | 11/08/2020 | OWN/2020-21/C/13 | 4,000 | ||||||
11/08/2020 | OWN/2020-21/R/40 | 2,784 | 24/08/2020 | OWN/2020-21/P/31 | 767,099 | 11/08/2020 | OWN/2020-21/C/18 | 8,000 | ||||||
14/08/2020 | OWN/2020-21/R/35 | 6,515 | 25/08/2020 | OWN/2020-21/P/18 | 10,000 | 21/08/2020 | OWN/2020-21/C/14 | 5,900 | ||||||
18/08/2020 | OWN/2020-21/R/41 | 1,535,563 | 25/08/2020 | OWN/2020-21/P/19 | 1,000 | 21/08/2020 | OWN/2020-21/C/19 | 5,600 | ||||||
20/08/2020 | OWN/2020-21/R/42 | 6,018 | 25/08/2020 | OWN/2020-21/P/20 | 700 | |||||||||
23/08/2020 | OWN/2020-21/R/36 | 3,786 | 28/08/2020 | OWN/2020-21/P/21 | 700 | |||||||||
23/08/2020 | OWN/2020-21/R/43 | 3,214 | 28/08/2020 | OWN/2020-21/P/25 | 5,625 | |||||||||
28/08/2020 | OWN/2020-21/R/37 | 675 | 28/08/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
31/08/2020 | OWN/2020-21/R/44 | 1,701 | 28/08/2020 | OWN/2020-21/P/28 | 4,427 | |||||||||
28/08/2020 | OWN/2020-21/P/30 | 8,854 | ||||||||||||
28/08/2020 | OWN/2020-21/P/32 | 768,464 | ||||||||||||
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