Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/16 | 10,616 | 02/09/2020 | OWN/2020-21/P/22 | 4,000 | 02/09/2020 | OWN/2020-21/C/3 | 7,330 | ||||||
28/09/2020 | OWN/2020-21/R/17 | 5,425 | 02/09/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 8,548 | 02/09/2020 | OWN/2020-21/P/34 | 2,400 | |||||||||
28/09/2020 | OWN/2020-21/R/19 | 21,914 | 02/09/2020 | OWN/2020-21/P/35 | 886 | |||||||||
17/09/2020 | OWN/2020-21/P/36 | 7,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/37 | 4,500 | ||||||||||||
17/09/2020 | OWN/2020-21/P/38 | 2,250 | ||||||||||||
17/09/2020 | OWN/2020-21/P/49 | 7,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/39 | 1,914 | ||||||||||||
28/09/2020 | OWN/2020-21/P/50 | 264 | ||||||||||||
30/09/2020 | OWN/2020-21/P/40 | 5,400 | ||||||||||||
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