Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/73 | 26,866 | 03/09/2020 | OWN/2020-21/P/202 | 10,000 | |||||||||
24/09/2020 | OWN/2020-21/R/232 | 2,700 | 03/09/2020 | OWN/2020-21/P/51 | 1,000 | |||||||||
03/09/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/53 | 1,965 | ||||||||||||
03/09/2020 | OWN/2020-21/P/54 | 7,676 | ||||||||||||
03/09/2020 | OWN/2020-21/P/55 | 2,251 | ||||||||||||
03/09/2020 | OWN/2020-21/P/56 | 7,500 | ||||||||||||
03/09/2020 | OWN/2020-21/P/57 | 5,600 | ||||||||||||
03/09/2020 | OWN/2020-21/P/58 | 9,350 | ||||||||||||
03/09/2020 | OWN/2020-21/P/59 | 4,225 | ||||||||||||
03/09/2020 | OWN/2020-21/P/60 | 4,225 | ||||||||||||
03/09/2020 | OWN/2020-21/P/61 | 4,225 | ||||||||||||
03/09/2020 | OWN/2020-21/P/62 | 1,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/63 | 1,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/66 | 5,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/67 | 4,845 | ||||||||||||
24/09/2020 | OWN/2020-21/P/203 | 900 | ||||||||||||
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