Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/19 | 3,617 | 01/09/2020 | OWN/2020-21/P/18 | 5,500 | 01/09/2020 | OWN/2020-21/C/17 | 3,637 | ||||||
01/09/2020 | OWN/2020-21/R/23 | 3,200 | 01/09/2020 | OWN/2020-21/P/19 | 4,060 | 01/09/2020 | OWN/2020-21/C/20 | 4,700 | ||||||
01/09/2020 | OWN/2020-21/R/26 | 1,500 | 01/09/2020 | OWN/2020-21/P/25 | 1,023 | 17/09/2020 | OWN/2020-21/C/18 | 20,000 | ||||||
01/09/2020 | OWN/2020-21/R/27 | 1,023 | 03/09/2020 | OWN/2020-21/P/20 | 8,170 | 17/09/2020 | OWN/2020-21/C/21 | 8,170 | ||||||
17/09/2020 | OWN/2020-21/R/20 | 20,421 | 19/09/2020 | OWN/2020-21/P/21 | 2,025 | 25/09/2020 | OWN/2020-21/C/19 | 3,224 | ||||||
17/09/2020 | OWN/2020-21/R/24 | 8,170 | 26/09/2020 | OWN/2020-21/P/23 | 15 | 25/09/2020 | OWN/2020-21/C/22 | 1,600 | ||||||
25/09/2020 | OWN/2020-21/R/21 | 15,706 | 26/09/2020 | OWN/2020-21/P/24 | 15 | 25/09/2020 | OWN/2020-21/C/23 | 10,610 | ||||||
25/09/2020 | OWN/2020-21/R/25 | 1,600 | ||||||||||||
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