Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/45 | 70 | 05/08/2020 | OWN/2020-21/P/74 | 1,500 | |||||||||
07/08/2020 | OWN/2020-21/R/32 | 744 | 20/08/2020 | OWN/2020-21/P/66 | 5,800 | |||||||||
18/08/2020 | OWN/2020-21/R/33 | 756 | 20/08/2020 | OWN/2020-21/P/67 | 10,000 | |||||||||
19/08/2020 | OWN/2020-21/R/34 | 1,004 | 20/08/2020 | OWN/2020-21/P/68 | 9,500 | |||||||||
20/08/2020 | OWN/2020-21/R/35 | 292,347 | 20/08/2020 | OWN/2020-21/P/69 | 7,000 | |||||||||
25/08/2020 | OWN/2020-21/R/36 | 17,761 | 20/08/2020 | OWN/2020-21/P/70 | 6,000 | |||||||||
28/08/2020 | OWN/2020-21/R/37 | 2,491 | 25/08/2020 | OWN/2020-21/P/71 | 296,030 | |||||||||
31/08/2020 | OWN/2020-21/R/38 | 692 | 28/08/2020 | OWN/2020-21/P/75 | 3,600 | |||||||||
31/08/2020 | OWN/2020-21/P/76 | 1,000 | ||||||||||||
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