Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 92,428 | 04/08/2020 | OWN/2020-21/P/18 | 90,400 | |||||||||
09/08/2020 | OWN/2020-21/R/10 | 150 | 04/08/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
09/08/2020 | OWN/2020-21/R/12 | 1,000 | 04/08/2020 | OWN/2020-21/P/20 | 53,926 | |||||||||
09/08/2020 | OWN/2020-21/R/13 | 457 | 04/08/2020 | OWN/2020-21/P/21 | 30,209 | |||||||||
09/08/2020 | OWN/2020-21/R/9 | 22,050 | 04/08/2020 | OWN/2020-21/P/22 | 8,000 | |||||||||
19/08/2020 | OWN/2020-21/R/11 | 150 | 04/08/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
04/08/2020 | OWN/2020-21/P/24 | 4,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/25 | 10,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 21,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 25,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 1,849 | ||||||||||||
19/08/2020 | OWN/2020-21/P/29 | 3,807 | ||||||||||||
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