Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/26 | 85 | 03/09/2020 | OWN/2020-21/P/66 | 1,200 | |||||||||
09/09/2020 | OWN/2020-21/R/27 | 633 | 03/09/2020 | OWN/2020-21/P/67 | 1,200 | |||||||||
22/09/2020 | OWN/2020-21/R/28 | 50 | 09/09/2020 | OWN/2020-21/P/68 | 555 | |||||||||
22/09/2020 | OWN/2020-21/R/29 | 205 | 09/09/2020 | OWN/2020-21/P/69 | 650,252 | |||||||||
22/09/2020 | OWN/2020-21/R/30 | 5,000 | 09/09/2020 | OWN/2020-21/P/70 | 22,070 | |||||||||
22/09/2020 | OWN/2020-21/R/31 | 1,000 | 09/09/2020 | OWN/2020-21/P/71 | 6,220 | |||||||||
22/09/2020 | OWN/2020-21/R/32 | 269 | 09/09/2020 | OWN/2020-21/P/72 | 6,220 | |||||||||
22/09/2020 | OWN/2020-21/R/33 | 1,485 | 09/09/2020 | OWN/2020-21/P/73 | 12,440 | |||||||||
22/09/2020 | OWN/2020-21/R/34 | 279 | 22/09/2020 | OWN/2020-21/P/74 | 2,244 | |||||||||
22/09/2020 | OWN/2020-21/R/35 | 2,798 | 22/09/2020 | OWN/2020-21/P/75 | 6,000 | |||||||||
22/09/2020 | OWN/2020-21/R/38 | 1,500 | 22/09/2020 | OWN/2020-21/P/77 | 1,050 | |||||||||
22/09/2020 | OWN/2020-21/R/39 | 1,500 | 29/09/2020 | OWN/2020-21/P/76 | 1,400 | |||||||||
29/09/2020 | OWN/2020-21/R/36 | 2,898 | ||||||||||||
29/09/2020 | OWN/2020-21/R/37 | 362 | ||||||||||||
29/09/2020 | OWN/2020-21/R/40 | 2,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/41 | 1,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/42 | 5,000 | ||||||||||||
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