Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/31 | 2,200 | 06/10/2020 | OWN/2020-21/P/32 | 59 | 13/10/2020 | OWN/2020-21/C/4 | 6,850 | ||||||
06/10/2020 | OWN/2020-21/R/28 | 432 | 13/10/2020 | OWN/2020-21/P/35 | 600 | 27/10/2020 | OWN/2020-21/C/5 | 5,500 | ||||||
06/10/2020 | OWN/2020-21/R/29 | 26,521 | 26/10/2020 | OWN/2020-21/P/33 | 389 | |||||||||
07/10/2020 | OWN/2020-21/R/32 | 2,670 | 26/10/2020 | OWN/2020-21/P/34 | 4,645 | |||||||||
13/10/2020 | OWN/2020-21/R/33 | 2,390 | 28/10/2020 | OWN/2020-21/P/36 | 1,500 | |||||||||
26/10/2020 | OWN/2020-21/R/30 | 5,034 | 28/10/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
26/10/2020 | OWN/2020-21/R/34 | 5,434 | 28/10/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
27/10/2020 | OWN/2020-21/R/35 | 45 | 28/10/2020 | OWN/2020-21/P/39 | 520 | |||||||||
28/10/2020 | OWN/2020-21/R/36 | 4,020 | ||||||||||||
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