Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/18 | 10,000 | 11/08/2020 | OWN/2020-21/P/26 | 10,000 | |||||||||
12/08/2020 | OWN/2020-21/R/11 | 2,365 | 12/08/2020 | OWN/2020-21/P/18 | 2,365 | |||||||||
12/08/2020 | OWN/2020-21/R/19 | 8,049 | 13/08/2020 | OWN/2020-21/P/19 | 3,250 | |||||||||
14/08/2020 | OWN/2020-21/R/20 | 1,700 | 13/08/2020 | OWN/2020-21/P/20 | 10,000 | |||||||||
16/08/2020 | OWN/2020-21/R/21 | 4,460 | 14/08/2020 | OWN/2020-21/P/27 | 1,700 | |||||||||
20/08/2020 | OWN/2020-21/R/22 | 3,000 | 14/08/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
24/08/2020 | OWN/2020-21/R/12 | 1,450 | 16/08/2020 | OWN/2020-21/P/29 | 4,460 | |||||||||
26/08/2020 | OWN/2020-21/R/14 | 990 | 20/08/2020 | OWN/2020-21/P/30 | 6,000 | |||||||||
24/08/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 1,450 | ||||||||||||
25/08/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
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