Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/25 | 135 | 07/08/2020 | OWN/2020-21/P/20 | 500 | 17/08/2020 | OWN/2020-21/C/12 | 16,076 | ||||||
17/08/2020 | OWN/2020-21/R/21 | 9,240 | 10/08/2020 | OWN/2020-21/P/23 | 350 | 17/08/2020 | OWN/2020-21/C/15 | 9,240 | ||||||
17/08/2020 | OWN/2020-21/R/26 | 14,436 | 14/08/2020 | OWN/2020-21/P/21 | 5,100 | 31/08/2020 | OWN/2020-21/C/13 | 28,891 | ||||||
17/08/2020 | OWN/2020-21/R/27 | 1,640 | 14/08/2020 | OWN/2020-21/P/22 | 850 | 31/08/2020 | OWN/2020-21/C/16 | 3,150 | ||||||
31/08/2020 | OWN/2020-21/R/22 | 3,150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/28 | 11,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/29 | 235 | ||||||||||||
31/08/2020 | OWN/2020-21/R/30 | 16,891 | ||||||||||||
31/08/2020 | OWN/2020-21/R/31 | 1,000 | ||||||||||||
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