Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/49 | 800 | 14/09/2020 | OWN/2020-21/P/17 | 1,800 | |||||||||
02/09/2020 | OWN/2020-21/R/50 | 1,500 | 14/09/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
02/09/2020 | OWN/2020-21/R/51 | 400 | 14/09/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
02/09/2020 | OWN/2020-21/R/52 | 1,000 | 14/09/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
02/09/2020 | OWN/2020-21/R/53 | 1,000 | 14/09/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
02/09/2020 | OWN/2020-21/R/54 | 500 | 14/09/2020 | OWN/2020-21/P/22 | 4,600 | |||||||||
02/09/2020 | OWN/2020-21/R/55 | 7,594 | 14/09/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
02/09/2020 | OWN/2020-21/R/57 | 4,970 | 14/09/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
23/09/2020 | OWN/2020-21/R/56 | 21,244 | 14/09/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
23/09/2020 | OWN/2020-21/R/58 | 8,560 | 14/09/2020 | OWN/2020-21/P/26 | 10,000 | |||||||||
14/09/2020 | OWN/2020-21/P/27 | 9,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
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