Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/14 | 6,840 | 16/09/2020 | OWN/2020-21/P/23 | 91,887 | |||||||||
14/09/2020 | OWN/2020-21/R/19 | 3,600 | 24/09/2020 | OWN/2020-21/P/26 | 3,750 | |||||||||
16/09/2020 | OWN/2020-21/R/15 | 91,887 | 28/09/2020 | OWN/2020-21/P/24 | 70.8 | |||||||||
24/09/2020 | OWN/2020-21/R/16 | 3,124 | 30/09/2020 | OWN/2020-21/P/25 | 15,950 | |||||||||
24/09/2020 | OWN/2020-21/R/20 | 2,600 | 30/09/2020 | OWN/2020-21/P/27 | 3,800 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 2,708 | ||||||||||||
28/09/2020 | OWN/2020-21/R/21 | 2,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 1,339 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 700 | ||||||||||||
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