Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/42 | 1,000 | 26/09/2020 | OWN/2020-21/P/64 | 15 | |||||||||
07/09/2020 | OWN/2020-21/R/43 | 2,564 | 26/09/2020 | OWN/2020-21/P/65 | 15 | |||||||||
08/09/2020 | OWN/2020-21/R/44 | 2,774 | 26/09/2020 | OWN/2020-21/P/66 | 15 | |||||||||
08/09/2020 | OWN/2020-21/R/45 | 1,250 | ||||||||||||
08/09/2020 | OWN/2020-21/R/46 | 1,600 | ||||||||||||
08/09/2020 | OWN/2020-21/R/47 | 1,650 | ||||||||||||
09/09/2020 | OWN/2020-21/R/48 | 2,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/49 | 74,250 | ||||||||||||
16/09/2020 | OWN/2020-21/R/50 | 3,740 | ||||||||||||
16/09/2020 | OWN/2020-21/R/51 | 320 | ||||||||||||
16/09/2020 | OWN/2020-21/R/52 | 1,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/53 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 7,516 | ||||||||||||
30/09/2020 | OWN/2020-21/R/55 | 1,590 | ||||||||||||
30/09/2020 | OWN/2020-21/R/56 | 5,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/57 | 2,750 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 3,000 | ||||||||||||
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