Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/14 | 5,500 | 03/08/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 850 | 03/08/2020 | OWN/2020-21/P/25 | 7,200 | |||||||||
20/08/2020 | OWN/2020-21/R/16 | 209,017 | 03/08/2020 | OWN/2020-21/P/26 | 8,050 | |||||||||
27/08/2020 | OWN/2020-21/R/17 | 33,016 | 03/08/2020 | OWN/2020-21/P/27 | 660 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 425 | 27/08/2020 | OWN/2020-21/P/28 | 15,140 | |||||||||
31/08/2020 | OWN/2020-21/P/29 | 12,120 | ||||||||||||
31/08/2020 | OWN/2020-21/P/30 | 10,200 | ||||||||||||
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