Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/37 | 6,000 | 01/08/2020 | TSC/2020-21/P/21 | 7,000 | |||||||||
05/08/2020 | OWN/2020-21/R/38 | 6,000 | 05/08/2020 | OWN/2020-21/P/33 | 3,250 | |||||||||
05/08/2020 | OWN/2020-21/R/40 | 100 | 05/08/2020 | OWN/2020-21/P/34 | 600 | |||||||||
13/08/2020 | OWN/2020-21/R/52 | 50,000 | 05/08/2020 | OWN/2020-21/P/36 | 25,808 | |||||||||
25/08/2020 | OWN/2020-21/R/39 | 588,908 | 25/08/2020 | OWN/2020-21/P/35 | 57,040 | |||||||||
27/08/2020 | OWN/2020-21/R/43 | 916 | 26/08/2020 | OWN/2020-21/P/37 | 20,300 | |||||||||
29/08/2020 | OWN/2020-21/R/44 | 1,240 | ||||||||||||
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