Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/77 | 1,500 | 01/09/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
05/09/2020 | OWN/2020-21/R/78 | 500 | 01/09/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
05/09/2020 | OWN/2020-21/R/79 | 200 | 01/09/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
05/09/2020 | OWN/2020-21/R/80 | 1,500 | 01/09/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
11/09/2020 | OWN/2020-21/R/81 | 500 | 05/09/2020 | OWN/2020-21/P/35 | 200 | |||||||||
11/09/2020 | OWN/2020-21/R/82 | 3,000 | 05/09/2020 | OWN/2020-21/P/5 | 200 | |||||||||
11/09/2020 | OWN/2020-21/R/83 | 3,000 | 11/09/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
11/09/2020 | OWN/2020-21/R/84 | 3,000 | 11/09/2020 | OWN/2020-21/P/36 | 2,500 | |||||||||
11/09/2020 | OWN/2020-21/R/85 | 3,000 | 14/09/2020 | OWN/2020-21/P/37 | 3,450 | |||||||||
11/09/2020 | OWN/2020-21/R/86 | 2,500 | 14/09/2020 | OWN/2020-21/P/38 | 800 | |||||||||
11/09/2020 | OWN/2020-21/R/87 | 490 | 14/09/2020 | OWN/2020-21/P/39 | 800 | |||||||||
25/09/2020 | OWN/2020-21/R/88 | 3,000 | 25/09/2020 | OWN/2020-21/P/40 | 200 | |||||||||
25/09/2020 | OWN/2020-21/R/89 | 3,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/91 | 2,500 | ||||||||||||
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