Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/19 | 89,505 | 02/09/2020 | OWN/2020-21/P/47 | 86,820 | |||||||||
02/09/2020 | OWN/2020-21/R/69 | 3,000 | 04/09/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
14/09/2020 | OWN/2020-21/R/22 | 11,215 | 04/09/2020 | OWN/2020-21/P/49 | 2,000 | |||||||||
16/09/2020 | OWN/2020-21/R/23 | 25,000 | 07/09/2020 | OWN/2020-21/P/50 | 8,450 | |||||||||
21/09/2020 | OWN/2020-21/R/24 | 1,920 | 29/09/2020 | OWN/2020-21/P/51 | 4,900 | |||||||||
28/09/2020 | OWN/2020-21/R/25 | 1,557 | 29/09/2020 | OWN/2020-21/P/52 | 4,900 | |||||||||
28/09/2020 | OWN/2020-21/R/26 | 2,633 | 29/09/2020 | OWN/2020-21/P/53 | 24,000 | |||||||||
28/09/2020 | OWN/2020-21/R/27 | 1,520 | ||||||||||||
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