Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/13 | 425 | 01/09/2020 | OWN/2020-21/P/61 | 4,900 | |||||||||
04/09/2020 | OWN/2020-21/R/37 | 883 | 04/09/2020 | OWN/2020-21/P/18 | 8,450 | |||||||||
24/09/2020 | OWN/2020-21/R/14 | 9,500 | 04/09/2020 | OWN/2020-21/P/19 | 14,950 | |||||||||
24/09/2020 | OWN/2020-21/R/38 | 18,858 | 04/09/2020 | OWN/2020-21/P/62 | 17,866 | |||||||||
30/09/2020 | OWN/2020-21/R/39 | 18,421 | 04/09/2020 | OWN/2020-21/P/63 | 4,900 | |||||||||
04/09/2020 | OWN/2020-21/P/64 | 1,470 | ||||||||||||
07/09/2020 | OWN/2020-21/P/20 | 4,950 | ||||||||||||
08/09/2020 | OWN/2020-21/P/21 | 4,950 | ||||||||||||
08/09/2020 | OWN/2020-21/P/65 | 49,608 | ||||||||||||
09/09/2020 | OWN/2020-21/P/22 | 4,950 | ||||||||||||
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