Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/32 | 6,600 | 06/08/2020 | OWN/2020-21/P/40 | 3,540 | 06/08/2020 | OWN/2020-21/C/16 | 5,300 | ||||||
06/08/2020 | OWN/2020-21/R/37 | 4,758 | 06/08/2020 | OWN/2020-21/P/41 | 9,186 | 06/08/2020 | OWN/2020-21/C/19 | 7,200 | ||||||
14/08/2020 | OWN/2020-21/R/38 | 1,020 | 06/08/2020 | OWN/2020-21/P/42 | 930 | |||||||||
24/08/2020 | OWN/2020-21/R/33 | 6,550 | 06/08/2020 | OWN/2020-21/P/43 | 35,186 | |||||||||
24/08/2020 | OWN/2020-21/R/39 | 3,861 | 24/08/2020 | OWN/2020-21/P/27 | 600 | |||||||||
24/08/2020 | OWN/2020-21/P/28 | 1,775 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 860 | ||||||||||||
24/08/2020 | OWN/2020-21/P/44 | 600 | ||||||||||||
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