Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/50 | 128,229 | 17/09/2020 | OWN/2020-21/P/98 | 1,124 | 07/09/2020 | OWN/2020-21/C/39 | 21,175 | ||||||
07/09/2020 | OWN/2020-21/R/51 | 2,530 | 18/09/2020 | OWN/2020-21/P/100 | 750 | 17/09/2020 | OWN/2020-21/C/40 | 34,000 | ||||||
17/09/2020 | OWN/2020-21/R/52 | 31,301 | 18/09/2020 | OWN/2020-21/P/101 | 1,240 | 17/09/2020 | OWN/2020-21/C/41 | 8,415 | ||||||
17/09/2020 | OWN/2020-21/R/53 | 3,030 | 18/09/2020 | OWN/2020-21/P/102 | 500 | 21/09/2020 | OWN/2020-21/C/42 | 50,149 | ||||||
17/09/2020 | OWN/2020-21/R/54 | 8,415 | 18/09/2020 | OWN/2020-21/P/99 | 4,000 | 29/09/2020 | OWN/2020-21/C/43 | 79,727 | ||||||
21/09/2020 | OWN/2020-21/R/55 | 50,149 | ||||||||||||
29/09/2020 | OWN/2020-21/R/56 | 79,727 | ||||||||||||
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