Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/19 | 128,396 | 01/09/2020 | OWN/2020-21/P/39 | 129,000 | |||||||||
04/09/2020 | OWN/2020-21/R/20 | 16,880 | 04/09/2020 | OWN/2020-21/P/40 | 17,720 | |||||||||
04/09/2020 | OWN/2020-21/R/27 | 250 | 04/09/2020 | OWN/2020-21/P/44 | 1,720 | |||||||||
08/09/2020 | OWN/2020-21/R/21 | 150 | 08/09/2020 | OWN/2020-21/P/41 | 170 | |||||||||
15/09/2020 | OWN/2020-21/R/22 | 1,406 | 15/09/2020 | OWN/2020-21/P/42 | 150 | |||||||||
16/09/2020 | OWN/2020-21/R/23 | 1,400 | ||||||||||||
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