Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/31 | 1,120 | 10/09/2020 | OWN/2020-21/P/37 | 400 | |||||||||
02/09/2020 | OWN/2020-21/R/12 | 1,575 | 28/09/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
02/09/2020 | OWN/2020-21/R/32 | 2,589 | 30/09/2020 | OWN/2020-21/P/39 | 4,400 | |||||||||
02/09/2020 | OWN/2020-21/R/33 | 12,000 | ||||||||||||
03/09/2020 | OWN/2020-21/R/13 | 675 | ||||||||||||
03/09/2020 | OWN/2020-21/R/34 | 3,919 | ||||||||||||
04/09/2020 | OWN/2020-21/R/14 | 800 | ||||||||||||
09/09/2020 | OWN/2020-21/R/35 | 6,076 | ||||||||||||
11/09/2020 | OWN/2020-21/R/15 | 1,925 | ||||||||||||
18/09/2020 | OWN/2020-21/R/16 | 4,200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/36 | 4,560 | ||||||||||||
24/09/2020 | OWN/2020-21/R/37 | 1,613 | ||||||||||||
28/09/2020 | OWN/2020-21/R/17 | 3,650 | ||||||||||||
29/09/2020 | OWN/2020-21/R/18 | 700 | ||||||||||||
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