Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/76 | 3,000 | 03/09/2020 | OWN/2020-21/P/169 | 2,500 | |||||||||
11/09/2020 | OWN/2020-21/R/77 | 3,000 | 04/09/2020 | OWN/2020-21/P/170 | 3,200 | |||||||||
15/09/2020 | SAS/2020-21/R/20 | 467,731 | 05/09/2020 | OWN/2020-21/P/160 | 500 | |||||||||
16/09/2020 | OWN/2020-21/R/78 | 1,750 | 05/09/2020 | OWN/2020-21/P/161 | 1,500 | |||||||||
16/09/2020 | OWN/2020-21/R/79 | 1,500 | 05/09/2020 | OWN/2020-21/P/162 | 2,500 | |||||||||
16/09/2020 | OWN/2020-21/R/82 | 875 | 05/09/2020 | OWN/2020-21/P/163 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/80 | 2,250 | 05/09/2020 | OWN/2020-21/P/164 | 6,000 | |||||||||
05/09/2020 | OWN/2020-21/P/165 | 6,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/171 | 5,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/166 | 1,200 | ||||||||||||
14/09/2020 | OWN/2020-21/P/167 | 2,240 | ||||||||||||
14/09/2020 | OWN/2020-21/P/168 | 299 | ||||||||||||
14/09/2020 | OWN/2020-21/P/172 | 4,169 | ||||||||||||
14/09/2020 | OWN/2020-21/P/173 | 278,833 | ||||||||||||
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