Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/56 | 200 | 01/08/2020 | OWN/2020-21/P/97 | 62,234.7 | |||||||||
01/08/2020 | OWN/2020-21/R/79 | 26,757.85 | 17/08/2020 | OWN/2020-21/P/44 | 12,776 | |||||||||
02/08/2020 | OWN/2020-21/R/77 | 200 | 17/08/2020 | OWN/2020-21/P/59 | 5,134 | |||||||||
07/08/2020 | OWN/2020-21/R/23 | 17,532 | 21/08/2020 | OWN/2020-21/P/45 | 750 | |||||||||
07/08/2020 | OWN/2020-21/R/25 | 10,100 | 21/08/2020 | OWN/2020-21/P/46 | 1,875 | |||||||||
24/08/2020 | OWN/2020-21/R/27 | 5,643 | 21/08/2020 | OWN/2020-21/P/47 | 1,950 | |||||||||
24/08/2020 | OWN/2020-21/R/33 | 5,400 | 21/08/2020 | OWN/2020-21/P/49 | 1,875 | |||||||||
28/08/2020 | OWN/2020-21/R/28 | 5,851 | 21/08/2020 | OWN/2020-21/P/50 | 1,650 | |||||||||
28/08/2020 | OWN/2020-21/R/34 | 2,700 | 21/08/2020 | OWN/2020-21/P/51 | 1,875 | |||||||||
21/08/2020 | OWN/2020-21/P/52 | 1,675 | ||||||||||||
21/08/2020 | OWN/2020-21/P/53 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/54 | 5,286 | ||||||||||||
21/08/2020 | OWN/2020-21/P/60 | 849 | ||||||||||||
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