Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/55 | 3,000 | 09/10/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
16/10/2020 | OWN/2020-21/R/56 | 782 | 16/10/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
16/10/2020 | OWN/2020-21/R/57 | 385 | 16/10/2020 | OWN/2020-21/P/38 | 1,150 | |||||||||
16/10/2020 | OWN/2020-21/R/58 | 169 | 19/10/2020 | TSC/2020-21/P/51 | 12,000 | |||||||||
16/10/2020 | OWN/2020-21/R/60 | 300 | 27/10/2020 | OWN/2020-21/P/40 | 1,500 | |||||||||
16/10/2020 | OWN/2020-21/R/61 | 720 | ||||||||||||
16/10/2020 | OWN/2020-21/R/62 | 150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/66 | 102 | ||||||||||||
27/10/2020 | OWN/2020-21/R/67 | 1,362 | ||||||||||||
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