Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/29 | 3,080 | 03/08/2020 | OWN/2020-21/P/29 | 3,700 | |||||||||
13/08/2020 | OWN/2020-21/R/12 | 25,077 | 04/08/2020 | OWN/2020-21/P/30 | 1,830 | |||||||||
26/08/2020 | OWN/2020-21/R/30 | 4,700 | 05/08/2020 | OWN/2020-21/P/7 | 15,825 | |||||||||
10/08/2020 | OWN/2020-21/P/8 | 17,429 | ||||||||||||
11/08/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
12/08/2020 | OWN/2020-21/P/32 | 1,800 | ||||||||||||
12/08/2020 | OWN/2020-21/P/9 | 16,362 | ||||||||||||
13/08/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/34 | 970 | ||||||||||||
13/08/2020 | OWN/2020-21/P/35 | 16,362 | ||||||||||||
14/08/2020 | OWN/2020-21/P/11 | 10,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/36 | 700 | ||||||||||||
26/08/2020 | OWN/2020-21/P/37 | 4,080 | ||||||||||||
26/08/2020 | OWN/2020-21/P/38 | 7,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/13 | 900 | ||||||||||||
27/08/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/24 | 640 | ||||||||||||
27/08/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/40 | 30,680 | ||||||||||||
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