Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/11 | 13,555 | 12/08/2020 | OWN/2020-21/P/34 | 2,500 | 18/08/2020 | OWN/2020-21/C/9 | 13,555 | ||||||
20/08/2020 | OWN/2020-21/R/17 | 13,500 | 12/08/2020 | OWN/2020-21/P/35 | 5,400 | 20/08/2020 | OWN/2020-21/C/12 | 13,500 | ||||||
25/08/2020 | OWN/2020-21/R/12 | 8,777 | 12/08/2020 | OWN/2020-21/P/36 | 2,500 | 25/08/2020 | OWN/2020-21/C/10 | 9,000 | ||||||
25/08/2020 | OWN/2020-21/R/13 | 985 | 12/08/2020 | OWN/2020-21/P/37 | 450 | 28/08/2020 | OWN/2020-21/C/13 | 2,000 | ||||||
28/08/2020 | OWN/2020-21/R/18 | 2,500 | 20/08/2020 | OWN/2020-21/P/57 | 6,500 | |||||||||
20/08/2020 | OWN/2020-21/P/58 | 4,700 | ||||||||||||
25/08/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/39 | 4,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/40 | 169 | ||||||||||||
25/08/2020 | OWN/2020-21/P/41 | 600 | ||||||||||||
28/08/2020 | OWN/2020-21/P/59 | 69,120 | ||||||||||||
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