Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/15 | 2,420 | 07/09/2020 | OWN/2020-21/P/29 | 23,550 | |||||||||
03/09/2020 | OWN/2020-21/R/16 | 800 | 22/09/2020 | OWN/2020-21/P/31 | 3,350 | |||||||||
10/09/2020 | OWN/2020-21/R/17 | 1,200 | 24/09/2020 | OWN/2020-21/P/30 | 8,000 | |||||||||
16/09/2020 | OWN/2020-21/R/18 | 3,200 | 24/09/2020 | OWN/2020-21/P/32 | 1,600 | |||||||||
21/09/2020 | OWN/2020-21/R/19 | 1,000 | 30/09/2020 | OWN/2020-21/P/33 | 1,700 | |||||||||
25/09/2020 | OWN/2020-21/R/21 | 102 | ||||||||||||
28/09/2020 | OWN/2020-21/R/22 | 687 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 46 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 19,913 | ||||||||||||
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