Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/29 | 48,963 | 15/09/2020 | OWN/2020-21/P/58 | 36,050 | |||||||||
03/09/2020 | OWN/2020-21/R/6 | 39,000 | 15/09/2020 | OWN/2020-21/P/59 | 2,550 | |||||||||
15/09/2020 | OWN/2020-21/R/30 | 30,868 | 15/09/2020 | OWN/2020-21/P/7 | 30,868 | |||||||||
17/09/2020 | OWN/2020-21/R/31 | 14,648 | 21/09/2020 | OWN/2020-21/P/8 | 28,868 | |||||||||
21/09/2020 | OWN/2020-21/R/7 | 8,300 | 28/09/2020 | OWN/2020-21/P/9 | 7,500 | |||||||||
29/09/2020 | OWN/2020-21/P/84 | 2,750 | ||||||||||||
30/09/2020 | OWN/2020-21/P/60 | 12,730 | ||||||||||||
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