Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/15 | 128,825 | 04/08/2020 | OWN/2020-21/P/20 | 84,000 | |||||||||
15/08/2020 | OWN/2020-21/R/31 | 2,700 | 12/08/2020 | OWN/2020-21/P/6 | 8,900 | |||||||||
16/08/2020 | OWN/2020-21/R/32 | 1,300 | 12/08/2020 | OWN/2020-21/P/7 | 120,017.7 | |||||||||
18/08/2020 | OWN/2020-21/R/10 | 1,000 | 15/08/2020 | OWN/2020-21/P/21 | 2,760 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 200 | 16/08/2020 | OWN/2020-21/P/22 | 1,300 | |||||||||
18/08/2020 | OWN/2020-21/R/33 | 9,530 | 18/08/2020 | OWN/2020-21/P/23 | 9,460 | |||||||||
18/08/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
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