Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/14 | 9,011 | 07/09/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
07/09/2020 | OWN/2020-21/P/3 | 18,926 | ||||||||||||
07/09/2020 | OWN/2020-21/P/9 | 2,400 | ||||||||||||
09/09/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/23 | 5,100 | ||||||||||||
09/09/2020 | OWN/2020-21/P/24 | 8,496 | ||||||||||||
09/09/2020 | OWN/2020-21/P/25 | 17,850 | ||||||||||||
09/09/2020 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/28 | 9,336 | ||||||||||||
09/09/2020 | OWN/2020-21/P/29 | 3,728 | ||||||||||||
09/09/2020 | OWN/2020-21/P/30 | 8,500 | ||||||||||||
09/09/2020 | OWN/2020-21/P/31 | 3,400 | ||||||||||||
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