Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/52 | 6,700 | 11/09/2020 | OWN/2020-21/P/17 | 2,250 | 05/09/2020 | OWN/2020-21/C/8 | 750 | ||||||
11/09/2020 | OWN/2020-21/R/26 | 22,935 | 11/09/2020 | OWN/2020-21/P/18 | 4,500 | 21/09/2020 | OWN/2020-21/C/9 | 20,528 | ||||||
11/09/2020 | OWN/2020-21/R/27 | 945 | 22/09/2020 | OWN/2020-21/P/19 | 1,280 | 22/09/2020 | OWN/2020-21/C/10 | 3,300 | ||||||
11/09/2020 | OWN/2020-21/R/28 | 945 | 22/09/2020 | OWN/2020-21/P/20 | 1,600 | 25/09/2020 | OWN/2020-21/C/11 | 5,660 | ||||||
11/09/2020 | OWN/2020-21/R/53 | 6,800 | 22/09/2020 | OWN/2020-21/P/31 | 3,412 | |||||||||
22/09/2020 | OWN/2020-21/R/29 | 365 | 22/09/2020 | OWN/2020-21/P/32 | 3,918 | |||||||||
22/09/2020 | OWN/2020-21/R/54 | 1,200 | 22/09/2020 | OWN/2020-21/P/33 | 3,600 | |||||||||
22/09/2020 | OWN/2020-21/R/55 | 260 | 22/09/2020 | OWN/2020-21/P/34 | 1,100 | |||||||||
25/09/2020 | OWN/2020-21/R/30 | 3,362 | ||||||||||||
25/09/2020 | OWN/2020-21/R/31 | 320 | ||||||||||||
25/09/2020 | OWN/2020-21/R/32 | 320 | ||||||||||||
25/09/2020 | OWN/2020-21/R/56 | 2,400 | ||||||||||||
25/09/2020 | OWN/2020-21/R/61 | 1,207 | ||||||||||||
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