Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/7 | 8,085 | 07/08/2020 | OWN/2020-21/P/32 | 6,825 | 29/08/2020 | OWN/2020-21/C/11 | 23,875 | ||||||
25/08/2020 | OWN/2020-21/R/8 | 175,393 | 07/08/2020 | OWN/2020-21/P/33 | 4,500 | |||||||||
27/08/2020 | OWN/2020-21/R/10 | 16,051 | 07/08/2020 | OWN/2020-21/P/34 | 13,729 | |||||||||
27/08/2020 | OWN/2020-21/R/11 | 1,000 | 07/08/2020 | OWN/2020-21/P/35 | 1,250 | |||||||||
27/08/2020 | OWN/2020-21/R/12 | 1,000 | 07/08/2020 | OWN/2020-21/P/36 | 6,500 | |||||||||
29/08/2020 | OWN/2020-21/R/13 | 12,080 | 07/08/2020 | OWN/2020-21/P/37 | 9,850 | |||||||||
29/08/2020 | OWN/2020-21/R/14 | 730 | 18/08/2020 | OWN/2020-21/P/38 | 930 | |||||||||
29/08/2020 | OWN/2020-21/R/15 | 730 | 20/08/2020 | OWN/2020-21/P/113 | 850 | |||||||||
25/08/2020 | OWN/2020-21/P/39 | 195 | ||||||||||||
27/08/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
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