Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/4 | 4,075 | 07/09/2020 | OWN/2020-21/P/10 | 450 | 07/09/2020 | OWN/2020-21/C/3 | 4,075 | ||||||
11/09/2020 | OWN/2020-21/R/5 | 5,207 | 07/09/2020 | OWN/2020-21/P/11 | 5,389 | 11/09/2020 | OWN/2020-21/C/4 | 5,207 | ||||||
15/09/2020 | OWN/2020-21/R/6 | 2,038 | 07/09/2020 | OWN/2020-21/P/12 | 800 | 15/09/2020 | OWN/2020-21/C/5 | 2,038 | ||||||
22/09/2020 | OWN/2020-21/R/7 | 2,466 | 07/09/2020 | OWN/2020-21/P/9 | 1,200 | 22/09/2020 | OWN/2020-21/C/6 | 2,466 | ||||||
25/09/2020 | OWN/2020-21/R/8 | 19,994 | 28/09/2020 | OWN/2020-21/P/13 | 2,000 | 25/09/2020 | OWN/2020-21/C/7 | 19,994 | ||||||
28/09/2020 | OWN/2020-21/P/14 | 3,300 | ||||||||||||
28/09/2020 | OWN/2020-21/P/15 | 110 | ||||||||||||
28/09/2020 | OWN/2020-21/P/16 | 16,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
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