Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/11 | 75 | 07/09/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
02/09/2020 | OWN/2020-21/R/27 | 271 | 07/09/2020 | OWN/2020-21/P/24 | 295 | |||||||||
07/09/2020 | OWN/2020-21/R/28 | 2,406 | 10/09/2020 | OWN/2020-21/P/25 | 5,600 | |||||||||
07/09/2020 | OWN/2020-21/R/34 | 1,263 | 10/09/2020 | OWN/2020-21/P/26 | 5,600 | |||||||||
18/09/2020 | OWN/2020-21/R/29 | 1,320 | 18/09/2020 | OWN/2020-21/P/21 | 1,200 | |||||||||
18/09/2020 | OWN/2020-21/R/35 | 11,550 | 18/09/2020 | OWN/2020-21/P/27 | 5,950 | |||||||||
24/09/2020 | OWN/2020-21/R/30 | 4,905 | 24/09/2020 | OWN/2020-21/P/22 | 1,017 | |||||||||
24/09/2020 | OWN/2020-21/R/36 | 8,880 | 24/09/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
28/09/2020 | OWN/2020-21/R/31 | 6,525 | 24/09/2020 | OWN/2020-21/P/29 | 4,543 | |||||||||
28/09/2020 | OWN/2020-21/R/37 | 7,541 | 28/09/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/P/30 | 20,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
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