Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/7 | 1,822 | 04/08/2020 | OWN/2020-21/P/15 | 1,655 | 21/08/2020 | OWN/2020-21/C/2 | 40,000 | ||||||
18/08/2020 | OWN/2020-21/R/14 | 47,638 | 04/08/2020 | OWN/2020-21/P/16 | 6,600 | 26/08/2020 | OWN/2020-21/C/3 | 49,700 | ||||||
22/08/2020 | OWN/2020-21/R/15 | 8,690 | 04/08/2020 | OWN/2020-21/P/17 | 12,414 | |||||||||
24/08/2020 | OWN/2020-21/R/16 | 40,699 | 11/08/2020 | OWN/2020-21/P/18 | 5,100 | |||||||||
27/08/2020 | OWN/2020-21/R/17 | 15,038 | 11/08/2020 | OWN/2020-21/P/19 | 11,100 | |||||||||
29/08/2020 | OWN/2020-21/R/18 | 26,595 | 18/08/2020 | OWN/2020-21/P/20 | 12,650 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 10,089 | 18/08/2020 | OWN/2020-21/P/21 | 7,500 | |||||||||
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