Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/27 | 2,109 | 01/10/2020 | OWN/2020-21/P/24 | 8,100 | |||||||||
01/10/2020 | OWN/2020-21/R/53 | 2,800 | 01/10/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
02/10/2020 | OWN/2020-21/R/28 | 3,337 | 05/10/2020 | OWN/2020-21/P/26 | 118 | |||||||||
06/10/2020 | OWN/2020-21/R/29 | 1,357 | 12/10/2020 | OWN/2020-21/P/27 | 14,200 | |||||||||
21/10/2020 | OWN/2020-21/R/54 | 400 | 16/10/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
22/10/2020 | OWN/2020-21/R/30 | 1,034 | 31/10/2020 | OWN/2020-21/P/29 | 26,000 | |||||||||
28/10/2020 | OWN/2020-21/R/31 | 1,978 | 31/10/2020 | OWN/2020-21/P/33 | 94 | |||||||||
31/10/2020 | OWN/2020-21/P/43 | 3,900 | ||||||||||||
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