Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/26 | 6,396 | 04/08/2020 | OWN/2020-21/P/26 | 5,895 | |||||||||
24/08/2020 | OWN/2020-21/R/27 | 160 | 04/08/2020 | OWN/2020-21/P/27 | 4,468 | |||||||||
24/08/2020 | OWN/2020-21/R/28 | 40 | 14/08/2020 | OWN/2020-21/P/28 | 15,930 | |||||||||
24/08/2020 | OWN/2020-21/R/29 | 234 | 14/08/2020 | OWN/2020-21/P/29 | 25,710 | |||||||||
28/08/2020 | OWN/2020-21/R/30 | 1,538 | 14/08/2020 | OWN/2020-21/P/30 | 23,000 | |||||||||
28/08/2020 | OWN/2020-21/R/31 | 180 | 14/08/2020 | OWN/2020-21/P/31 | 30,708 | |||||||||
28/08/2020 | OWN/2020-21/R/32 | 180 | 14/08/2020 | OWN/2020-21/P/32 | 13,600 | |||||||||
28/08/2020 | OWN/2020-21/R/33 | 65 | 14/08/2020 | OWN/2020-21/P/33 | 7,900 | |||||||||
20/08/2020 | OWN/2020-21/P/34 | 21,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 236,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 15,456 | ||||||||||||
20/08/2020 | OWN/2020-21/P/37 | 159,720 | ||||||||||||
20/08/2020 | OWN/2020-21/P/38 | 229,162 | ||||||||||||
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