Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/21 | 640 | 06/09/2020 | OWN/2020-21/P/33 | 7,530 | |||||||||
01/09/2020 | OWN/2020-21/R/27 | 20,080 | 06/09/2020 | TSC/2020-21/P/9 | 19,994 | |||||||||
02/09/2020 | OWN/2020-21/R/20 | 956 | 11/09/2020 | OWN/2020-21/P/30 | 200 | |||||||||
02/09/2020 | OWN/2020-21/R/28 | 2,380 | 26/09/2020 | OWN/2020-21/P/31 | 3,900 | |||||||||
10/09/2020 | OWN/2020-21/R/29 | 630 | 30/09/2020 | OWN/2020-21/P/32 | 2,364 | |||||||||
14/09/2020 | OWN/2020-21/R/30 | 1,250 | ||||||||||||
15/09/2020 | OWN/2020-21/R/31 | 1,800 | ||||||||||||
16/09/2020 | OWN/2020-21/R/22 | 1,030 | ||||||||||||
17/09/2020 | OWN/2020-21/R/23 | 2,432 | ||||||||||||
17/09/2020 | OWN/2020-21/R/24 | 67 | ||||||||||||
26/09/2020 | OWN/2020-21/R/25 | 687 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 738 | ||||||||||||
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