Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/164 | 953 | 01/09/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
01/09/2020 | OWN/2020-21/R/165 | 40 | 01/09/2020 | OWN/2020-21/P/25 | 1,700 | |||||||||
01/09/2020 | OWN/2020-21/R/166 | 512 | 01/09/2020 | OWN/2020-21/P/26 | 113,148 | |||||||||
05/09/2020 | OWN/2020-21/R/113 | 172 | 03/09/2020 | OWN/2020-21/P/27 | 76,800 | |||||||||
21/09/2020 | OWN/2020-21/R/167 | 100 | 04/09/2020 | OWN/2020-21/P/28 | 3,025 | |||||||||
25/09/2020 | OWN/2020-21/R/168 | 100 | 15/09/2020 | OWN/2020-21/P/29 | 2,854 | |||||||||
25/09/2020 | OWN/2020-21/R/170 | 450 | 15/09/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/171 | 177 | 15/09/2020 | OWN/2020-21/P/31 | 1,800 | |||||||||
25/09/2020 | OWN/2020-21/R/172 | 20 | 29/09/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
25/09/2020 | OWN/2020-21/R/173 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/174 | 445 | ||||||||||||
25/09/2020 | OWN/2020-21/R/175 | 20 | ||||||||||||
25/09/2020 | OWN/2020-21/R/176 | 20 | ||||||||||||
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