Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/21 | 1,254 | 15/09/2020 | OWN/2020-21/P/27 | 3,680 | 23/09/2020 | OWN/2020-21/C/10 | 200 | ||||||
15/09/2020 | OWN/2020-21/R/22 | 7,200 | 23/09/2020 | OWN/2020-21/P/24 | 18,400 | 24/09/2020 | OWN/2020-21/C/8 | 10,000 | ||||||
15/09/2020 | OWN/2020-21/R/23 | 908 | 23/09/2020 | OWN/2020-21/P/25 | 882 | |||||||||
15/09/2020 | OWN/2020-21/R/24 | 15,124 | 23/09/2020 | OWN/2020-21/P/29 | 3,900 | |||||||||
23/09/2020 | OWN/2020-21/P/30 | 3,528 | ||||||||||||
23/09/2020 | OWN/2020-21/P/31 | 5,400 | ||||||||||||
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