Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/10 | 500 | 11/08/2020 | OWN/2020-21/P/12 | 100 | |||||||||
28/08/2020 | OWN/2020-21/R/11 | 500 | 11/08/2020 | OWN/2020-21/P/13 | 18 | |||||||||
28/08/2020 | OWN/2020-21/R/12 | 50 | 12/08/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 50 | 12/08/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/14 | 400 | 12/08/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
12/08/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/27 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/32 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/37 | 500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/38 | 90 | ||||||||||||
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