Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/11 | 5,330 | 14/08/2020 | OWN/2020-21/P/16 | 25,400 | |||||||||
13/08/2020 | OWN/2020-21/R/45 | 4,378 | 14/08/2020 | OWN/2020-21/P/49 | 23,000 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 11,000 | 14/08/2020 | OWN/2020-21/P/50 | 11,000 | |||||||||
14/08/2020 | OWN/2020-21/R/46 | 23,000 | 14/08/2020 | OWN/2020-21/P/51 | 2,100 | |||||||||
18/08/2020 | OWN/2020-21/R/47 | 10,000 | 14/08/2020 | OWN/2020-21/P/52 | 1,200 | |||||||||
19/08/2020 | OWN/2020-21/R/13 | 4,400 | 14/08/2020 | OWN/2020-21/P/53 | 1,500 | |||||||||
19/08/2020 | OWN/2020-21/R/48 | 12,963 | 14/08/2020 | OWN/2020-21/P/54 | 2,850 | |||||||||
28/08/2020 | OWN/2020-21/R/14 | 54,400 | 14/08/2020 | OWN/2020-21/P/55 | 1,400 | |||||||||
28/08/2020 | OWN/2020-21/R/49 | 66,966 | 19/08/2020 | OWN/2020-21/P/56 | 2,050 | |||||||||
19/08/2020 | OWN/2020-21/P/57 | 39,763 | ||||||||||||
21/08/2020 | OWN/2020-21/P/58 | 3,500 | ||||||||||||
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