Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/32 | 200 | 02/08/2020 | OWN/2020-21/P/14 | 400 | |||||||||
05/08/2020 | OWN/2020-21/R/25 | 1,772 | 22/08/2020 | OWN/2020-21/P/15 | 708 | |||||||||
05/08/2020 | OWN/2020-21/R/28 | 175 | 22/08/2020 | OWN/2020-21/P/16 | 1,380 | |||||||||
11/08/2020 | OWN/2020-21/R/33 | 500 | 22/08/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
12/08/2020 | OWN/2020-21/R/26 | 2,059 | 22/08/2020 | OWN/2020-21/P/18 | 2,105 | |||||||||
12/08/2020 | OWN/2020-21/R/27 | 105 | 31/08/2020 | OWN/2020-21/P/19 | 700 | |||||||||
20/08/2020 | OWN/2020-21/R/29 | 371,408 | ||||||||||||
20/08/2020 | OWN/2020-21/R/30 | 10,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/31 | 34,604 | ||||||||||||
21/08/2020 | OWN/2020-21/R/34 | 300 | ||||||||||||
22/08/2020 | OWN/2020-21/R/18 | 35 | ||||||||||||
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