Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/45 | 7,489 | 29/10/2020 | OWN/2020-21/P/50 | 3,900 | |||||||||
02/10/2020 | OWN/2020-21/R/46 | 15,000 | 29/10/2020 | OWN/2020-21/P/51 | 1,100 | |||||||||
05/10/2020 | OWN/2020-21/R/42 | 2,040 | 29/10/2020 | OWN/2020-21/P/52 | 940 | |||||||||
29/10/2020 | OWN/2020-21/P/53 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/P/54 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/P/55 | 300 | ||||||||||||
29/10/2020 | OWN/2020-21/P/56 | 300 | ||||||||||||
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