Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/12 | 3,640 | 05/09/2020 | OWN/2020-21/P/11 | 5,400 | |||||||||
07/09/2020 | OWN/2020-21/R/17 | 100,658 | 08/09/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/18 | 6,702 | 09/09/2020 | OWN/2020-21/P/20 | 14,800 | |||||||||
23/09/2020 | OWN/2020-21/R/19 | 3,805 | 10/09/2020 | OWN/2020-21/P/21 | 11,789 | |||||||||
11/09/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/23 | 89 | ||||||||||||
18/09/2020 | OWN/2020-21/P/24 | 10,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/25 | 15,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/26 | 9,600 | ||||||||||||
24/09/2020 | OWN/2020-21/P/27 | 17,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/28 | 5,400 | ||||||||||||
29/09/2020 | OWN/2020-21/P/13 | 70.8 | ||||||||||||
29/09/2020 | OWN/2020-21/P/29 | 70.8 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
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