Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/44 | 1,200 | 02/09/2020 | OWN/2020-21/P/47 | 12,000 | |||||||||
02/09/2020 | OWN/2020-21/R/45 | 2,827 | 04/09/2020 | OWN/2020-21/P/48 | 24,000 | |||||||||
09/09/2020 | OWN/2020-21/R/46 | 7,921 | 07/09/2020 | OWN/2020-21/P/49 | 2,821 | |||||||||
10/09/2020 | OWN/2020-21/R/47 | 2,909 | 09/09/2020 | OWN/2020-21/P/50 | 2,600 | |||||||||
30/09/2020 | OWN/2020-21/R/48 | 2,456 | 10/09/2020 | OWN/2020-21/P/51 | 1,504 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 4,187 | 15/09/2020 | OWN/2020-21/P/52 | 531 | |||||||||
15/09/2020 | OWN/2020-21/P/53 | 15,000 | ||||||||||||
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