Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/45 | 11,050 | 08/09/2020 | OWN/2020-21/P/33 | 8,854 | 08/09/2020 | OWN/2020-21/C/25 | 4,427 | ||||||
04/09/2020 | OWN/2020-21/R/49 | 9,341 | 08/09/2020 | OWN/2020-21/P/34 | 3,430 | 09/09/2020 | OWN/2020-21/C/20 | 2,500 | ||||||
04/09/2020 | OWN/2020-21/R/50 | 3,800 | 08/09/2020 | OWN/2020-21/P/35 | 12,200 | 09/09/2020 | OWN/2020-21/C/23 | 3,000 | ||||||
08/09/2020 | OWN/2020-21/R/46 | 1,460 | 08/09/2020 | OWN/2020-21/P/36 | 12,150 | 23/09/2020 | OWN/2020-21/C/21 | 4,100 | ||||||
14/09/2020 | OWN/2020-21/R/51 | 450 | 08/09/2020 | OWN/2020-21/P/37 | 5,000 | 23/09/2020 | OWN/2020-21/C/24 | 1,000 | ||||||
16/09/2020 | OWN/2020-21/R/47 | 4,289 | 23/09/2020 | OWN/2020-21/P/38 | 2,400 | |||||||||
23/09/2020 | OWN/2020-21/R/48 | 3,361 | ||||||||||||
23/09/2020 | OWN/2020-21/R/52 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/53 | 104 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 755 | ||||||||||||
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