Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/15 | 5,250 | 04/08/2020 | OWN/2020-21/P/31 | 4,500 | |||||||||
14/08/2020 | OWN/2020-21/R/16 | 114,225 | 14/08/2020 | OWN/2020-21/P/32 | 54,000 | |||||||||
28/08/2020 | OWN/2020-21/R/17 | 100 | 14/08/2020 | OWN/2020-21/P/33 | 10,000 | |||||||||
28/08/2020 | OWN/2020-21/R/18 | 500 | 14/08/2020 | OWN/2020-21/P/34 | 50,000 | |||||||||
28/08/2020 | OWN/2020-21/R/19 | 100 | 14/08/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 382 | 14/08/2020 | OWN/2020-21/P/36 | 8,000 | |||||||||
28/08/2020 | OWN/2020-21/R/21 | 100 | 14/08/2020 | OWN/2020-21/P/37 | 12 | |||||||||
28/08/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
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