Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/20 | 5,787 | 05/08/2020 | OWN/2020-21/P/26 | 3,250 | 04/08/2020 | OWN/2020-21/C/14 | 5,710 | ||||||
06/08/2020 | OWN/2020-21/R/21 | 10,940 | 06/08/2020 | OWN/2020-21/P/27 | 20,500 | 17/08/2020 | OWN/2020-21/C/15 | 6,947 | ||||||
11/08/2020 | OWN/2020-21/R/22 | 186 | 06/08/2020 | OWN/2020-21/P/28 | 20,000 | 26/08/2020 | OWN/2020-21/C/16 | 40,870 | ||||||
17/08/2020 | OWN/2020-21/R/23 | 6,992 | 18/08/2020 | OWN/2020-21/P/29 | 45,266 | |||||||||
18/08/2020 | OWN/2020-21/R/43 | 1,000 | 26/08/2020 | OWN/2020-21/P/30 | 33,694 | |||||||||
26/08/2020 | OWN/2020-21/R/24 | 41,764 | 28/08/2020 | OWN/2020-21/P/31 | 21,000 | |||||||||
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