Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/6 | 24,547 | 24/08/2020 | OWN/2020-21/P/18 | 19,200 | |||||||||
10/08/2020 | OWN/2020-21/R/7 | 1,205 | 24/08/2020 | OWN/2020-21/P/19 | 9,900 | |||||||||
10/08/2020 | OWN/2020-21/R/8 | 1,205 | 24/08/2020 | OWN/2020-21/P/20 | 9,000 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 6,300 | 24/08/2020 | OWN/2020-21/P/21 | 2,250 | |||||||||
24/08/2020 | OWN/2020-21/P/22 | 2,250 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 2,250 | ||||||||||||
24/08/2020 | OWN/2020-21/P/24 | 2,250 | ||||||||||||
24/08/2020 | OWN/2020-21/P/25 | 2,250 | ||||||||||||
24/08/2020 | OWN/2020-21/P/26 | 2,250 | ||||||||||||
24/08/2020 | OWN/2020-21/P/27 | 5,136 | ||||||||||||
24/08/2020 | OWN/2020-21/P/28 | 4,800 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 900 | ||||||||||||
24/08/2020 | OWN/2020-21/P/30 | 2,800 | ||||||||||||
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