Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/21 | 1,390 | 10/08/2020 | OWN/2020-21/P/29 | 3,700 | |||||||||
04/08/2020 | OWN/2020-21/R/22 | 3,805 | 10/08/2020 | OWN/2020-21/P/30 | 5,050 | |||||||||
04/08/2020 | OWN/2020-21/R/32 | 1,200 | 10/08/2020 | OWN/2020-21/P/32 | 5,550 | |||||||||
07/08/2020 | OWN/2020-21/R/23 | 636 | 21/08/2020 | OWN/2020-21/P/31 | 132,000 | |||||||||
07/08/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/34 | 600 | ||||||||||||
14/08/2020 | OWN/2020-21/R/24 | 2,153 | ||||||||||||
14/08/2020 | OWN/2020-21/R/25 | 132,422 | ||||||||||||
14/08/2020 | OWN/2020-21/R/35 | 1,800 | ||||||||||||
14/08/2020 | OWN/2020-21/R/37 | 2,153 | ||||||||||||
21/08/2020 | OWN/2020-21/R/26 | 780 | ||||||||||||
24/08/2020 | OWN/2020-21/R/27 | 948 | ||||||||||||
26/08/2020 | OWN/2020-21/R/28 | 998 | ||||||||||||
29/08/2020 | OWN/2020-21/R/29 | 1,746 | ||||||||||||
31/08/2020 | OWN/2020-21/R/30 | 1,170 | ||||||||||||
31/08/2020 | OWN/2020-21/R/31 | 3,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/36 | 800 | ||||||||||||
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