Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/23 | 9,000 | 01/09/2020 | OWN/2020-21/P/26 | 2,500 | 01/09/2020 | OWN/2020-21/C/5 | 18,620 | ||||||
01/09/2020 | OWN/2020-21/R/24 | 8,120 | 14/09/2020 | OWN/2020-21/P/27 | 1,500 | |||||||||
19/09/2020 | OWN/2020-21/R/19 | 1,000 | 14/09/2020 | OWN/2020-21/P/28 | 2,388 | |||||||||
29/09/2020 | OWN/2020-21/R/25 | 2,000 | 14/09/2020 | OWN/2020-21/P/29 | 1,920 | |||||||||
18/09/2020 | OWN/2020-21/P/30 | 3,539 | ||||||||||||
18/09/2020 | OWN/2020-21/P/31 | 17,070 | ||||||||||||
18/09/2020 | OWN/2020-21/P/32 | 5,035 | ||||||||||||
18/09/2020 | OWN/2020-21/P/33 | 22,500 | ||||||||||||
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