Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/49 | 437 | 21/10/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
05/10/2020 | OWN/2020-21/R/39 | 125 | 21/10/2020 | OWN/2020-21/P/38 | 1,115 | |||||||||
05/10/2020 | OWN/2020-21/R/40 | 125 | 21/10/2020 | OWN/2020-21/P/39 | 160 | |||||||||
05/10/2020 | OWN/2020-21/R/41 | 225 | 21/10/2020 | OWN/2020-21/P/40 | 330 | |||||||||
05/10/2020 | OWN/2020-21/R/42 | 125 | 29/10/2020 | OWN/2020-21/P/41 | 2,390 | |||||||||
05/10/2020 | OWN/2020-21/R/43 | 125 | 29/10/2020 | OWN/2020-21/P/42 | 2,360 | |||||||||
05/10/2020 | OWN/2020-21/R/44 | 125 | ||||||||||||
05/10/2020 | OWN/2020-21/R/45 | 125 | ||||||||||||
14/10/2020 | TSC/2020-21/R/8 | 7,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/46 | 125 | ||||||||||||
21/10/2020 | OWN/2020-21/R/50 | 549 | ||||||||||||
21/10/2020 | OWN/2020-21/R/51 | 10 | ||||||||||||
21/10/2020 | OWN/2020-21/R/54 | 10 | ||||||||||||
29/10/2020 | OWN/2020-21/R/47 | 125 | ||||||||||||
29/10/2020 | OWN/2020-21/R/52 | 330 | ||||||||||||
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