Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/42 | 2,614 | 21/10/2020 | OWN/2020-21/P/48 | 1,800 | |||||||||
23/10/2020 | OWN/2020-21/R/34 | 150 | 23/10/2020 | OWN/2020-21/P/49 | 340 | |||||||||
23/10/2020 | OWN/2020-21/R/43 | 95 | 23/10/2020 | OWN/2020-21/P/50 | 750 | |||||||||
25/10/2020 | OWN/2020-21/R/44 | 1,309 | 26/10/2020 | OWN/2020-21/P/42 | 1,200 | |||||||||
26/10/2020 | OWN/2020-21/R/35 | 3,810 | 26/10/2020 | OWN/2020-21/P/51 | 1,309 | |||||||||
26/10/2020 | OWN/2020-21/R/36 | 300 | 29/10/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
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