Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/65 | 1,119 | 08/10/2020 | OWN/2020-21/P/39 | 2,112 | |||||||||
08/10/2020 | OWN/2020-21/R/66 | 397 | 08/10/2020 | OWN/2020-21/P/40 | 1,360 | |||||||||
19/10/2020 | OWN/2020-21/R/67 | 720 | 26/10/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
26/10/2020 | OWN/2020-21/R/68 | 2,160 | 26/10/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
26/10/2020 | OWN/2020-21/R/69 | 865 | 26/10/2020 | OWN/2020-21/P/43 | 2,300 | |||||||||
26/10/2020 | OWN/2020-21/R/70 | 4,595 | ||||||||||||
26/10/2020 | OWN/2020-21/R/71 | 722 | ||||||||||||
26/10/2020 | OWN/2020-21/R/72 | 4,379 | ||||||||||||
26/10/2020 | OWN/2020-21/R/73 | 10,000 | ||||||||||||
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