Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/16 | 500 | 01/08/2020 | OWN/2020-21/P/32 | 996 | |||||||||
10/08/2020 | OWN/2020-21/R/55 | 53,090 | 01/08/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
01/08/2020 | OWN/2020-21/P/34 | 1,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/175 | 1,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/176 | 2,700 | ||||||||||||
10/08/2020 | OWN/2020-21/P/177 | 2,300 | ||||||||||||
10/08/2020 | OWN/2020-21/P/178 | 2,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/37 | 3,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/38 | 2,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/40 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/179 | 3,700 | ||||||||||||
20/08/2020 | OWN/2020-21/P/180 | 3,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/41 | 16,300 | ||||||||||||
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