Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/32 | 3,450 | 03/09/2020 | OWN/2020-21/P/100 | 35,820 | |||||||||
07/09/2020 | OWN/2020-21/R/33 | 2,574 | 03/09/2020 | OWN/2020-21/P/101 | 6,000 | |||||||||
10/09/2020 | OWN/2020-21/R/34 | 1,215 | 03/09/2020 | OWN/2020-21/P/102 | 20,400 | |||||||||
15/09/2020 | OWN/2020-21/R/35 | 1,680 | 03/09/2020 | OWN/2020-21/P/103 | 10,720 | |||||||||
03/09/2020 | OWN/2020-21/P/104 | 15,080 | ||||||||||||
03/09/2020 | OWN/2020-21/P/105 | 5,538 | ||||||||||||
03/09/2020 | OWN/2020-21/P/106 | 16,300 | ||||||||||||
07/09/2020 | OWN/2020-21/P/107 | 3,168 | ||||||||||||
07/09/2020 | OWN/2020-21/P/108 | 2,360 | ||||||||||||
07/09/2020 | OWN/2020-21/P/109 | 21,780 | ||||||||||||
11/09/2020 | OWN/2020-21/P/110 | 155 | ||||||||||||
11/09/2020 | OWN/2020-21/P/111 | 4,930 | ||||||||||||
11/09/2020 | OWN/2020-21/P/112 | 1,517 | ||||||||||||
11/09/2020 | OWN/2020-21/P/113 | 4,369 | ||||||||||||
11/09/2020 | OWN/2020-21/P/114 | 1,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/115 | 2,440 | ||||||||||||
30/09/2020 | OWN/2020-21/P/116 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/P/117 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/P/118 | 12,496 | ||||||||||||
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