Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/26 | 2,200 | 13/08/2020 | OWN/2020-21/P/45 | 5,100 | |||||||||
13/08/2020 | OWN/2020-21/R/27 | 30,000 | 17/08/2020 | OWN/2020-21/P/40 | 10,460 | |||||||||
13/08/2020 | OWN/2020-21/R/29 | 600 | 17/08/2020 | OWN/2020-21/P/46 | 3,990 | |||||||||
17/08/2020 | OWN/2020-21/R/28 | 4,110 | 26/08/2020 | OWN/2020-21/P/39 | 10,460 | |||||||||
25/08/2020 | OWN/2020-21/R/30 | 1,100 | 26/08/2020 | OWN/2020-21/P/41 | 3,200 | |||||||||
26/08/2020 | OWN/2020-21/R/31 | 1,160 | 28/08/2020 | OWN/2020-21/P/42 | 3,300 | |||||||||
28/08/2020 | OWN/2020-21/R/32 | 4,260 | 28/08/2020 | OWN/2020-21/P/43 | 4,260 | |||||||||
31/08/2020 | OWN/2020-21/P/47 | 4,260 | ||||||||||||
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