Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/5 | 8,119 | 03/08/2020 | OWN/2020-21/P/4 | 36,000 | |||||||||
20/08/2020 | OWN/2020-21/R/6 | 6,900 | 05/08/2020 | OWN/2020-21/P/5 | 8,119 | |||||||||
21/08/2020 | OWN/2020-21/R/7 | 13,630 | 10/08/2020 | OWN/2020-21/P/6 | 9,900 | |||||||||
23/08/2020 | OWN/2020-21/R/8 | 9,300 | 11/08/2020 | OWN/2020-21/P/7 | 189,362 | |||||||||
28/08/2020 | OWN/2020-21/R/9 | 5,450 | 13/08/2020 | OWN/2020-21/P/8 | 12,000 | |||||||||
29/08/2020 | OWN/2020-21/R/10 | 4,095 | 25/08/2020 | OWN/2020-21/P/9 | 7,550 | |||||||||
28/08/2020 | OWN/2020-21/P/10 | 5,450 | ||||||||||||
29/08/2020 | OWN/2020-21/P/23 | 13,095 | ||||||||||||
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