Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/101 | 630 | 09/10/2020 | OWN/2020-21/P/38 | 1,500 | 31/10/2020 | OWN/2020-21/C/6 | 5,293 | ||||||
01/10/2020 | OWN/2020-21/R/84 | 600 | 15/10/2020 | OWN/2020-21/P/42 | 1,853 | 31/10/2020 | OWN/2020-21/C/7 | 6,000 | ||||||
07/10/2020 | OWN/2020-21/R/85 | 1,700 | ||||||||||||
09/10/2020 | OWN/2020-21/R/102 | 375 | ||||||||||||
09/10/2020 | OWN/2020-21/R/103 | 1,080 | ||||||||||||
09/10/2020 | OWN/2020-21/R/104 | 2,079 | ||||||||||||
09/10/2020 | OWN/2020-21/R/86 | 1,732 | ||||||||||||
10/10/2020 | OWN/2020-21/R/105 | 590 | ||||||||||||
15/10/2020 | OWN/2020-21/R/106 | 360 | ||||||||||||
15/10/2020 | OWN/2020-21/R/107 | 360 | ||||||||||||
15/10/2020 | OWN/2020-21/R/108 | 360 | ||||||||||||
15/10/2020 | OWN/2020-21/R/109 | 1,080 | ||||||||||||
15/10/2020 | OWN/2020-21/R/87 | 720 | ||||||||||||
15/10/2020 | OWN/2020-21/R/88 | 1,144 | ||||||||||||
15/10/2020 | OWN/2020-21/R/89 | 912 | ||||||||||||
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