Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/94 | 509 | 01/10/2020 | OWN/2020-21/P/60 | 50,000 | |||||||||
06/10/2020 | OWN/2020-21/R/95 | 20 | 21/10/2020 | OWN/2020-21/P/61 | 22,530 | |||||||||
06/10/2020 | OWN/2020-21/R/96 | 20 | 21/10/2020 | OWN/2020-21/P/64 | 6,090 | |||||||||
12/10/2020 | OWN/2020-21/R/72 | 50 | 21/10/2020 | OWN/2020-21/P/66 | 450 | |||||||||
15/10/2020 | OWN/2020-21/R/97 | 660 | 21/10/2020 | OWN/2020-21/P/67 | 600 | |||||||||
15/10/2020 | OWN/2020-21/R/98 | 20 | 21/10/2020 | OWN/2020-21/P/68 | 321 | |||||||||
15/10/2020 | OWN/2020-21/R/99 | 20 | 21/10/2020 | OWN/2020-21/P/70 | 300 | |||||||||
21/10/2020 | OWN/2020-21/R/101 | 3,000 | 29/10/2020 | OWN/2020-21/P/62 | 1,230 | |||||||||
21/10/2020 | OWN/2020-21/R/102 | 500 | 29/10/2020 | OWN/2020-21/P/63 | 800 | |||||||||
29/10/2020 | OWN/2020-21/P/65 | 4,225 | ||||||||||||
30/10/2020 | OWN/2020-21/P/69 | 2,360 | ||||||||||||
30/10/2020 | OWN/2020-21/P/71 | 3,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/72 | 94 | ||||||||||||
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