Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/26 | 13,961 | 02/09/2020 | OWN/2020-21/P/69 | 9,000 | |||||||||
04/09/2020 | OWN/2020-21/R/22 | 500 | 02/09/2020 | OWN/2020-21/P/70 | 3,500 | |||||||||
04/09/2020 | OWN/2020-21/R/23 | 6,600 | 02/09/2020 | OWN/2020-21/P/75 | 4,267 | |||||||||
04/09/2020 | OWN/2020-21/R/28 | 5,924 | 02/09/2020 | OWN/2020-21/P/76 | 70 | |||||||||
16/09/2020 | OWN/2020-21/R/24 | 4,865 | 03/09/2020 | OWN/2020-21/P/71 | 76,820 | |||||||||
16/09/2020 | OWN/2020-21/R/29 | 1,000 | 08/09/2020 | OWN/2020-21/P/77 | 19,620 | |||||||||
17/09/2020 | OWN/2020-21/R/30 | 1,776 | 18/09/2020 | OWN/2020-21/P/73 | 22,200 | |||||||||
21/09/2020 | OWN/2020-21/R/31 | 1,200 | 18/09/2020 | OWN/2020-21/P/74 | 31,771 | |||||||||
26/09/2020 | OWN/2020-21/R/25 | 251 | ||||||||||||
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