Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/41 | 118 | 14/09/2020 | OWN/2020-21/P/38 | 44,050 | |||||||||
11/09/2020 | OWN/2020-21/R/45 | 200 | 14/09/2020 | OWN/2020-21/P/39 | 133,800 | |||||||||
15/09/2020 | OWN/2020-21/R/46 | 678 | 14/09/2020 | OWN/2020-21/P/40 | 57,537 | |||||||||
15/09/2020 | OWN/2020-21/R/47 | 1,340 | 14/09/2020 | OWN/2020-21/P/41 | 25,808 | |||||||||
18/09/2020 | OWN/2020-21/R/42 | 180 | 14/09/2020 | OWN/2020-21/P/42 | 20,300 | |||||||||
18/09/2020 | OWN/2020-21/R/48 | 1,130 | 14/09/2020 | OWN/2020-21/P/43 | 44,050 | |||||||||
18/09/2020 | OWN/2020-21/R/49 | 518 | 14/09/2020 | OWN/2020-21/P/44 | 133,400 | |||||||||
19/09/2020 | OWN/2020-21/R/50 | 243 | 14/09/2020 | OWN/2020-21/P/45 | 5,206 | |||||||||
19/09/2020 | OWN/2020-21/R/51 | 160 | 14/09/2020 | OWN/2020-21/P/46 | 49,900 | |||||||||
28/09/2020 | OWN/2020-21/P/47 | 1,200 | ||||||||||||
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