Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/6 | 907,694 | 04/08/2020 | OWN/2020-21/P/3 | 12,986 | |||||||||
12/08/2020 | OWN/2020-21/R/7 | 1,000 | 06/08/2020 | OWN/2020-21/P/4 | 20,000 | |||||||||
12/08/2020 | OWN/2020-21/R/8 | 1,300 | 06/08/2020 | OWN/2020-21/P/5 | 20,006 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 1,800 | 10/08/2020 | OWN/2020-21/P/6 | 907,723 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 600 | 10/08/2020 | OWN/2020-21/P/7 | 4,100 | |||||||||
22/08/2020 | OWN/2020-21/R/11 | 2,000 | 14/08/2020 | OWN/2020-21/P/8 | 600 | |||||||||
14/08/2020 | OWN/2020-21/P/9 | 10,003 | ||||||||||||
22/08/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/11 | 42,178 | ||||||||||||
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