Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/5 | 5,208 | 08/09/2020 | OWN/2020-21/P/8 | 3,500 | |||||||||
11/09/2020 | OWN/2020-21/R/6 | 232,262 | 08/09/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
24/09/2020 | OWN/2020-21/R/7 | 5,161 | 09/09/2020 | OWN/2020-21/P/10 | 4,200 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 262 | 16/09/2020 | OWN/2020-21/P/12 | 70 | |||||||||
16/09/2020 | OWN/2020-21/P/13 | 16,665 | ||||||||||||
16/09/2020 | OWN/2020-21/P/14 | 188,965 | ||||||||||||
19/09/2020 | OWN/2020-21/P/11 | 4,258 | ||||||||||||
30/09/2020 | OWN/2020-21/P/15 | 26,250 | ||||||||||||
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