Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/30 | 14,911 | 11/08/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
28/08/2020 | OWN/2020-21/R/31 | 2,013 | 11/08/2020 | OWN/2020-21/P/36 | 5,134 | |||||||||
28/08/2020 | OWN/2020-21/R/32 | 45 | 11/08/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
28/08/2020 | OWN/2020-21/R/33 | 45 | 11/08/2020 | OWN/2020-21/P/38 | 4,675 | |||||||||
11/08/2020 | OWN/2020-21/P/39 | 2,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/40 | 11,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/41 | 14,160 | ||||||||||||
11/08/2020 | OWN/2020-21/P/42 | 17,700 | ||||||||||||
11/08/2020 | OWN/2020-21/P/43 | 4,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/44 | 8,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/45 | 40,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/50 | 2,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/46 | 21,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/47 | 1,300 | ||||||||||||
28/08/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/49 | 16,800 | ||||||||||||
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