Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/11 | 500 | 02/09/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
03/09/2020 | OWN/2020-21/R/73 | 500 | 02/09/2020 | OWN/2020-21/P/21 | 27,928 | |||||||||
10/09/2020 | OWN/2020-21/R/12 | 8,362 | 02/09/2020 | OWN/2020-21/P/22 | 1,080 | |||||||||
10/09/2020 | OWN/2020-21/R/45 | 7,440 | 04/09/2020 | OWN/2020-21/P/23 | 900 | |||||||||
10/09/2020 | OWN/2020-21/R/74 | 8,362 | 04/09/2020 | OWN/2020-21/P/24 | 2,800 | |||||||||
15/09/2020 | OWN/2020-21/R/46 | 1,643 | 07/09/2020 | OWN/2020-21/P/119 | 1,643 | |||||||||
18/09/2020 | OWN/2020-21/R/13 | 4,400 | 07/09/2020 | OWN/2020-21/P/25 | 7,950 | |||||||||
18/09/2020 | OWN/2020-21/R/75 | 4,400 | 07/09/2020 | OWN/2020-21/P/26 | 2,676 | |||||||||
23/09/2020 | OWN/2020-21/R/14 | 4,183 | 07/09/2020 | OWN/2020-21/P/92 | 5,000 | |||||||||
23/09/2020 | OWN/2020-21/R/76 | 4,183 | 10/09/2020 | OWN/2020-21/P/27 | 6,000 | |||||||||
28/09/2020 | OWN/2020-21/R/15 | 10,634 | ||||||||||||
28/09/2020 | OWN/2020-21/R/77 | 10,634 | ||||||||||||
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