Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/26 | 5,600 | 07/09/2020 | OWN/2020-21/P/81 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/R/28 | 2,250 | 09/09/2020 | OWN/2020-21/P/82 | 5,000 | |||||||||
30/09/2020 | OWN/2020-21/R/29 | 9,663 | 11/09/2020 | OWN/2020-21/P/83 | 4,000 | |||||||||
30/09/2020 | OWN/2020-21/R/30 | 34,556 | 17/09/2020 | OWN/2020-21/P/84 | 5,089 | |||||||||
17/09/2020 | OWN/2020-21/P/85 | 2,200 | ||||||||||||
17/09/2020 | OWN/2020-21/P/86 | 3,900 | ||||||||||||
17/09/2020 | OWN/2020-21/P/87 | 4,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/88 | 1,750 | ||||||||||||
18/09/2020 | OWN/2020-21/P/89 | 940 | ||||||||||||
21/09/2020 | OWN/2020-21/P/90 | 5,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/91 | 5,100 | ||||||||||||
24/09/2020 | OWN/2020-21/P/92 | 9,890 | ||||||||||||
29/09/2020 | OWN/2020-21/P/93 | 5,600 | ||||||||||||
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