Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/19 | 4,000 | 01/10/2020 | OWN/2020-21/P/31 | 2,400 | |||||||||
20/10/2020 | OWN/2020-21/R/20 | 3,700 | 03/10/2020 | OWN/2020-21/P/32 | 20,000 | |||||||||
23/10/2020 | OWN/2020-21/R/21 | 3,000 | 05/10/2020 | OWN/2020-21/P/33 | 2,400 | |||||||||
29/10/2020 | OWN/2020-21/R/22 | 12,500 | 08/10/2020 | OWN/2020-21/P/34 | 7,140 | |||||||||
09/10/2020 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/36 | 3,120 | ||||||||||||
12/10/2020 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/37 | 1,200 | ||||||||||||
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