Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/43 | 500 | 02/09/2020 | OWN/2020-21/P/54 | 2,600 | |||||||||
01/09/2020 | OWN/2020-21/R/44 | 1,484 | 02/09/2020 | OWN/2020-21/P/55 | 1,990 | |||||||||
02/09/2020 | OWN/2020-21/R/37 | 467 | 21/09/2020 | OWN/2020-21/P/59 | 1,803 | |||||||||
21/09/2020 | OWN/2020-21/R/38 | 12,500 | 21/09/2020 | OWN/2020-21/P/60 | 1,101 | |||||||||
21/09/2020 | OWN/2020-21/R/39 | 3,494 | 21/09/2020 | OWN/2020-21/P/61 | 1,786 | |||||||||
21/09/2020 | OWN/2020-21/R/40 | 1,179 | 21/09/2020 | OWN/2020-21/P/62 | 1,900 | |||||||||
21/09/2020 | OWN/2020-21/R/41 | 3,780 | 21/09/2020 | OWN/2020-21/P/63 | 4,230 | |||||||||
21/09/2020 | OWN/2020-21/R/42 | 487,080 | 21/09/2020 | OWN/2020-21/P/65 | 2,800 | |||||||||
21/09/2020 | OWN/2020-21/P/66 | 10,500 | ||||||||||||
21/09/2020 | OWN/2020-21/P/67 | 30,380 | ||||||||||||
21/09/2020 | OWN/2020-21/P/68 | 68,600 | ||||||||||||
21/09/2020 | OWN/2020-21/P/69 | 600 | ||||||||||||
21/09/2020 | OWN/2020-21/P/70 | 470 | ||||||||||||
21/09/2020 | OWN/2020-21/P/74 | 129.8 | ||||||||||||
30/09/2020 | OWN/2020-21/P/71 | 36,450 | ||||||||||||
30/09/2020 | OWN/2020-21/P/72 | 5,662 | ||||||||||||
30/09/2020 | OWN/2020-21/P/73 | 425 | ||||||||||||
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