Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/11 | 25,152 | 04/09/2020 | OWN/2020-21/P/22 | 11,430 | 18/09/2020 | OWN/2020-21/C/6 | 20,000 | ||||||
14/09/2020 | OWN/2020-21/R/12 | 517 | 14/09/2020 | OWN/2020-21/P/23 | 15,000 | 23/09/2020 | OWN/2020-21/C/7 | 15,221 | ||||||
15/09/2020 | OWN/2020-21/R/13 | 1,412 | 22/09/2020 | OWN/2020-21/P/27 | 18,250 | |||||||||
18/09/2020 | OWN/2020-21/R/14 | 6,191 | ||||||||||||
22/09/2020 | OWN/2020-21/R/15 | 4,282 | ||||||||||||
30/09/2020 | OWN/2020-21/R/16 | 864 | ||||||||||||
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