Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/23 | 1,790 | 10/08/2020 | OWN/2020-21/P/49 | 15,000 | |||||||||
05/08/2020 | OWN/2020-21/R/24 | 150 | 10/08/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/R/65 | 1,897 | 12/08/2020 | OWN/2020-21/P/51 | 720 | |||||||||
07/08/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
12/08/2020 | OWN/2020-21/R/67 | 720 | ||||||||||||
21/08/2020 | OWN/2020-21/R/25 | 300 | ||||||||||||
21/08/2020 | OWN/2020-21/R/68 | 1,196 | ||||||||||||
24/08/2020 | OWN/2020-21/R/26 | 3,541 | ||||||||||||
24/08/2020 | OWN/2020-21/R/69 | 1,507 | ||||||||||||
26/08/2020 | OWN/2020-21/R/27 | 1,150 | ||||||||||||
26/08/2020 | OWN/2020-21/R/70 | 1,338 | ||||||||||||
28/08/2020 | OWN/2020-21/R/28 | 700 | ||||||||||||
28/08/2020 | OWN/2020-21/R/71 | 686 | ||||||||||||
28/08/2020 | OWN/2020-21/R/72 | 290 | ||||||||||||
28/08/2020 | OWN/2020-21/R/73 | 21,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/74 | 145 | ||||||||||||
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