Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/28 | 21,922 | 02/09/2020 | OWN/2020-21/P/56 | 890 | |||||||||
05/09/2020 | OWN/2020-21/R/29 | 19,735 | 03/09/2020 | OWN/2020-21/P/57 | 900 | |||||||||
15/09/2020 | OWN/2020-21/R/30 | 8,426 | 11/09/2020 | OWN/2020-21/P/58 | 9,000 | |||||||||
22/09/2020 | OWN/2020-21/R/31 | 9,000 | 11/09/2020 | OWN/2020-21/P/59 | 2,000 | |||||||||
22/09/2020 | OWN/2020-21/R/32 | 6,267 | 11/09/2020 | OWN/2020-21/P/60 | 6,048 | |||||||||
29/09/2020 | OWN/2020-21/R/33 | 4,781 | 11/09/2020 | OWN/2020-21/P/61 | 2,016 | |||||||||
22/09/2020 | OWN/2020-21/P/65 | 570 | ||||||||||||
22/09/2020 | OWN/2020-21/P/66 | 4,434 | ||||||||||||
22/09/2020 | OWN/2020-21/P/67 | 3,627 | ||||||||||||
22/09/2020 | OWN/2020-21/P/68 | 1,478 | ||||||||||||
22/09/2020 | OWN/2020-21/P/69 | 2,956 | ||||||||||||
22/09/2020 | OWN/2020-21/P/70 | 9,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/71 | 4,050 | ||||||||||||
24/09/2020 | OWN/2020-21/P/72 | 4,838 | ||||||||||||
24/09/2020 | OWN/2020-21/P/73 | 2,419 | ||||||||||||
24/09/2020 | OWN/2020-21/P/74 | 2,822 | ||||||||||||
24/09/2020 | OWN/2020-21/P/75 | 2,822 | ||||||||||||
29/09/2020 | OWN/2020-21/P/76 | 1,050 | ||||||||||||
29/09/2020 | OWN/2020-21/P/77 | 2,016 | ||||||||||||
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