Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/29 | 14,326 | 14/09/2020 | OWN/2020-21/P/53 | 2,000 | |||||||||
01/09/2020 | OWN/2020-21/R/30 | 2,200 | 14/09/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/31 | 785 | 14/09/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/61 | 25,865 | 14/09/2020 | OWN/2020-21/P/56 | 1,888 | |||||||||
07/09/2020 | OWN/2020-21/R/45 | 12,154 | 17/09/2020 | OWN/2020-21/P/63 | 9,766 | |||||||||
07/09/2020 | OWN/2020-21/R/46 | 1,900 | 17/09/2020 | OWN/2020-21/P/64 | 5,600 | |||||||||
07/09/2020 | OWN/2020-21/R/47 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/62 | 17,370 | ||||||||||||
17/09/2020 | OWN/2020-21/R/48 | 7,885 | ||||||||||||
17/09/2020 | OWN/2020-21/R/49 | 340 | ||||||||||||
17/09/2020 | OWN/2020-21/R/50 | 1,800 | ||||||||||||
17/09/2020 | OWN/2020-21/R/63 | 14,205 | ||||||||||||
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