Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/5 | 5,000 | 09/09/2020 | OWN/2020-21/P/34 | 4,600 | |||||||||
23/09/2020 | OWN/2020-21/R/6 | 1,400 | 09/09/2020 | OWN/2020-21/P/35 | 8,000 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 89,280 | 10/09/2020 | OWN/2020-21/P/36 | 2,200 | |||||||||
11/09/2020 | OWN/2020-21/P/37 | 287,058 | ||||||||||||
11/09/2020 | OWN/2020-21/P/38 | 2,200 | ||||||||||||
11/09/2020 | OWN/2020-21/P/39 | 2,200 | ||||||||||||
14/09/2020 | OWN/2020-21/P/40 | 4,600 | ||||||||||||
23/09/2020 | OWN/2020-21/P/41 | 1,600 | ||||||||||||
23/09/2020 | OWN/2020-21/P/42 | 2,200 | ||||||||||||
29/09/2020 | OWN/2020-21/P/43 | 2,270 | ||||||||||||
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