Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/26 | 16,000 | 16/10/2020 | OWN/2020-21/P/44 | 100 | 16/10/2020 | OWN/2020-21/C/4 | 1,200 | ||||||
16/10/2020 | OWN/2020-21/R/27 | 1,300 | 16/10/2020 | OWN/2020-21/P/56 | 156,000 | 23/10/2020 | OWN/2020-21/C/5 | 4,477 | ||||||
23/10/2020 | OWN/2020-21/R/28 | 7,717 | 23/10/2020 | OWN/2020-21/P/45 | 3,650 | 27/10/2020 | OWN/2020-21/C/6 | 3,777 | ||||||
23/10/2020 | OWN/2020-21/R/29 | 630 | 27/10/2020 | OWN/2020-21/P/46 | 600 | |||||||||
23/10/2020 | OWN/2020-21/R/30 | 630 | ||||||||||||
27/10/2020 | OWN/2020-21/R/31 | 3,027 | ||||||||||||
27/10/2020 | OWN/2020-21/R/32 | 375 | ||||||||||||
27/10/2020 | OWN/2020-21/R/33 | 375 | ||||||||||||
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