Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 8,532 | 05/08/2020 | OWN/2020-21/P/24 | 777 | 05/08/2020 | OWN/2020-21/C/16 | 2,520 | ||||||
05/08/2020 | OWN/2020-21/R/24 | 2,520 | 05/08/2020 | OWN/2020-21/P/25 | 4,584 | 05/08/2020 | OWN/2020-21/C/8 | 1,500 | ||||||
19/08/2020 | OWN/2020-21/R/15 | 4,111 | 05/08/2020 | OWN/2020-21/P/26 | 832 | 05/08/2020 | OWN/2020-21/C/9 | 7,032 | ||||||
19/08/2020 | OWN/2020-21/R/16 | 10,000 | 05/08/2020 | OWN/2020-21/P/37 | 13,752 | 19/08/2020 | OWN/2020-21/C/10 | 4,111 | ||||||
19/08/2020 | OWN/2020-21/R/17 | 16,329 | 05/08/2020 | OWN/2020-21/P/38 | 2,496 | 19/08/2020 | OWN/2020-21/C/17 | 3,360 | ||||||
19/08/2020 | OWN/2020-21/R/25 | 3,360 | 05/08/2020 | OWN/2020-21/P/39 | 1,678 | |||||||||
27/08/2020 | OWN/2020-21/R/18 | 90,413 | 13/08/2020 | OWN/2020-21/P/27 | 3,067 | |||||||||
27/08/2020 | OWN/2020-21/R/19 | 1,500 | 13/08/2020 | OWN/2020-21/P/28 | 16,475 | |||||||||
19/08/2020 | OWN/2020-21/P/40 | 4,584 | ||||||||||||
31/08/2020 | OWN/2020-21/P/41 | 832 | ||||||||||||
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