Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/35 | 1,700 | 07/09/2020 | OWN/2020-21/P/20 | 1,350 | |||||||||
07/09/2020 | OWN/2020-21/R/37 | 2,982 | 07/09/2020 | OWN/2020-21/P/21 | 3,118 | |||||||||
07/09/2020 | OWN/2020-21/R/38 | 630 | 10/09/2020 | OWN/2020-21/P/28 | 2,120 | |||||||||
08/09/2020 | OWN/2020-21/R/36 | 300 | 15/09/2020 | OWN/2020-21/P/22 | 223,000 | |||||||||
10/09/2020 | OWN/2020-21/R/46 | 1,100 | 15/09/2020 | OWN/2020-21/P/23 | 148,000 | |||||||||
10/09/2020 | OWN/2020-21/R/47 | 500 | 15/09/2020 | OWN/2020-21/P/24 | 5,100 | |||||||||
15/09/2020 | OWN/2020-21/R/39 | 4,151 | 15/09/2020 | OWN/2020-21/P/25 | 12,404 | |||||||||
15/09/2020 | OWN/2020-21/R/40 | 245 | 15/09/2020 | OWN/2020-21/P/26 | 18,157 | |||||||||
23/09/2020 | OWN/2020-21/R/41 | 4,229 | 15/09/2020 | OWN/2020-21/P/27 | 4,700 | |||||||||
23/09/2020 | OWN/2020-21/R/42 | 280 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 457 | ||||||||||||
30/09/2020 | OWN/2020-21/R/44 | 105 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 577 | ||||||||||||
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