Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/15 | 2,016 | 03/08/2020 | OWN/2020-21/P/19 | 9,630 | |||||||||
21/08/2020 | OWN/2020-21/R/27 | 6,375 | 06/08/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
20/08/2020 | OWN/2020-21/P/20 | 8,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 17,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 20,523 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 4,032 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 7,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 625 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 725 | ||||||||||||
21/08/2020 | OWN/2020-21/P/36 | 4,550 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 11,025 | ||||||||||||
21/08/2020 | OWN/2020-21/P/38 | 725 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/40 | 8,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/41 | 2,350 | ||||||||||||
21/08/2020 | OWN/2020-21/P/42 | 95,425 | ||||||||||||
21/08/2020 | OWN/2020-21/P/43 | 12,750 | ||||||||||||
21/08/2020 | OWN/2020-21/P/44 | 20,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/45 | 4,000 | ||||||||||||
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