Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/69 | 2,220 | 10/10/2020 | OWN/2020-21/P/31 | 3,875 | |||||||||
10/10/2020 | OWN/2020-21/R/70 | 5,453 | 10/10/2020 | OWN/2020-21/P/32 | 4,050 | |||||||||
10/10/2020 | OWN/2020-21/R/71 | 45 | 12/10/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
10/10/2020 | OWN/2020-21/R/72 | 45 | 27/10/2020 | OWN/2020-21/P/34 | 1,700 | |||||||||
27/10/2020 | OWN/2020-21/R/73 | 7,740 | ||||||||||||
28/10/2020 | OWN/2020-21/R/74 | 1,500 | ||||||||||||
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