Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/24 | 8,639 | 10/08/2020 | OWN/2020-21/P/26 | 1,100 | 19/08/2020 | OWN/2020-21/C/14 | 8,639 | ||||||
19/08/2020 | OWN/2020-21/R/26 | 400 | 10/08/2020 | OWN/2020-21/P/27 | 4,869 | 19/08/2020 | OWN/2020-21/C/16 | 4,500 | ||||||
19/08/2020 | OWN/2020-21/R/27 | 4,500 | 10/08/2020 | OWN/2020-21/P/32 | 4,983 | 31/08/2020 | OWN/2020-21/C/15 | 2,589 | ||||||
31/08/2020 | OWN/2020-21/R/25 | 2,589 | 17/08/2020 | OWN/2020-21/P/28 | 2,500 | 31/08/2020 | OWN/2020-21/C/17 | 1,500 | ||||||
31/08/2020 | OWN/2020-21/R/28 | 1,500 | 19/08/2020 | OWN/2020-21/P/29 | 400 | |||||||||
19/08/2020 | OWN/2020-21/P/31 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/P/30 | 990 | ||||||||||||
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