Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/24 | 229,161 | 10/09/2020 | OWN/2020-21/P/21 | 2,700 | 10/09/2020 | OWN/2020-21/C/7 | 2,000 | ||||||
10/09/2020 | OWN/2020-21/R/5 | 2,020 | 24/09/2020 | OWN/2020-21/P/30 | 4,800 | 14/09/2020 | OWN/2020-21/C/26 | 4,518 | ||||||
14/09/2020 | OWN/2020-21/R/25 | 4,000 | 25/09/2020 | OWN/2020-21/P/22 | 4,800 | 24/09/2020 | OWN/2020-21/C/27 | 1,090 | ||||||
24/09/2020 | OWN/2020-21/R/26 | 1,090 | 25/09/2020 | OWN/2020-21/P/23 | 2,800 | 24/09/2020 | OWN/2020-21/C/8 | 1,600 | ||||||
24/09/2020 | OWN/2020-21/R/6 | 1,685 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 163 | ||||||||||||
30/09/2020 | OWN/2020-21/R/7 | 104 | ||||||||||||
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