Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/21 | 3,862 | 04/08/2020 | OWN/2020-21/P/45 | 3,500 | 12/08/2020 | OWN/2020-21/C/8 | 5,080 | ||||||
04/08/2020 | OWN/2020-21/R/22 | 310 | 04/08/2020 | OWN/2020-21/P/46 | 2,100 | 20/08/2020 | OWN/2020-21/C/9 | 3,100 | ||||||
10/08/2020 | OWN/2020-21/R/17 | 3,000 | 04/08/2020 | OWN/2020-21/P/47 | 4,200 | |||||||||
15/08/2020 | OWN/2020-21/R/23 | 3,830 | 12/08/2020 | OWN/2020-21/P/48 | 2,580 | |||||||||
15/08/2020 | OWN/2020-21/R/24 | 230 | 12/08/2020 | OWN/2020-21/P/49 | 4,500 | |||||||||
15/08/2020 | OWN/2020-21/R/31 | 5,100 | 13/08/2020 | OWN/2020-21/P/50 | 3,026 | |||||||||
18/08/2020 | OWN/2020-21/R/32 | 5,500 | 18/08/2020 | OWN/2020-21/P/51 | 1,500 | |||||||||
20/08/2020 | OWN/2020-21/R/25 | 4,066 | 18/08/2020 | OWN/2020-21/P/52 | 1,220 | |||||||||
20/08/2020 | OWN/2020-21/R/26 | 240 | ||||||||||||
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