Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/18 | 5,601 | 07/08/2020 | OWN/2020-21/P/21 | 2,120 | |||||||||
07/08/2020 | OWN/2020-21/R/23 | 4,200 | 07/08/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
12/08/2020 | OWN/2020-21/R/19 | 9,608 | 07/08/2020 | OWN/2020-21/P/23 | 500 | |||||||||
12/08/2020 | OWN/2020-21/R/24 | 16,650 | 12/08/2020 | OWN/2020-21/P/24 | 6,102 | |||||||||
17/08/2020 | OWN/2020-21/R/20 | 5,068 | 17/08/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
17/08/2020 | OWN/2020-21/R/25 | 9,150 | 17/08/2020 | OWN/2020-21/P/27 | 600 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 4,602 | 17/08/2020 | OWN/2020-21/P/28 | 16,540 | |||||||||
20/08/2020 | OWN/2020-21/R/26 | 7,200 | 17/08/2020 | OWN/2020-21/P/29 | 2,500 | |||||||||
31/08/2020 | OWN/2020-21/R/22 | 7,412 | 20/08/2020 | OWN/2020-21/P/30 | 24,800 | |||||||||
31/08/2020 | OWN/2020-21/R/27 | 5,850 | 31/08/2020 | OWN/2020-21/P/26 | 7,795 | |||||||||
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