Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/32 | 14,600 | 07/08/2020 | OWN/2020-21/P/19 | 8,676 | |||||||||
07/08/2020 | OWN/2020-21/R/22 | 525 | 07/08/2020 | OWN/2020-21/P/20 | 798 | |||||||||
07/08/2020 | OWN/2020-21/R/33 | 11,738 | 07/08/2020 | OWN/2020-21/P/21 | 500 | |||||||||
25/08/2020 | OWN/2020-21/R/34 | 10,924 | 07/08/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
31/08/2020 | OWN/2020-21/R/35 | 10,852 | 25/08/2020 | OWN/2020-21/P/23 | 500 | |||||||||
25/08/2020 | OWN/2020-21/P/24 | 900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/25 | 1,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/26 | 8,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/27 | 8,050 | ||||||||||||
28/08/2020 | OWN/2020-21/P/28 | 3,048 | ||||||||||||
28/08/2020 | OWN/2020-21/P/29 | 6,600 | ||||||||||||
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