Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/9 | 5,000 | 02/09/2020 | OWN/2020-21/P/12 | 1,000 | 11/09/2020 | OWN/2020-21/C/7 | 5,000 | ||||||
29/09/2020 | OWN/2020-21/R/10 | 3,600 | 22/09/2020 | OWN/2020-21/P/13 | 4,620 | 29/09/2020 | OWN/2020-21/C/3 | 4,183 | ||||||
29/09/2020 | OWN/2020-21/R/4 | 4,183 | 22/09/2020 | OWN/2020-21/P/14 | 1,980 | 29/09/2020 | OWN/2020-21/C/8 | 3,600 | ||||||
30/09/2020 | OWN/2020-21/R/11 | 58 | 22/09/2020 | OWN/2020-21/P/15 | 1,800 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 224 | 22/09/2020 | OWN/2020-21/P/16 | 1,600 | |||||||||
22/09/2020 | OWN/2020-21/P/17 | 1,600 | ||||||||||||
22/09/2020 | OWN/2020-21/P/18 | 4,500 | ||||||||||||
23/09/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/19 | 4,300 | ||||||||||||
29/09/2020 | OWN/2020-21/P/20 | 70.8 | ||||||||||||
29/09/2020 | OWN/2020-21/P/3 | 70.8 | ||||||||||||
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