Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/23 | 300 | 13/10/2020 | OWN/2020-21/P/33 | 20,000 | |||||||||
08/10/2020 | OWN/2020-21/R/24 | 300 | 20/10/2020 | OWN/2020-21/P/34 | 310 | |||||||||
08/10/2020 | OWN/2020-21/R/25 | 300 | 20/10/2020 | OWN/2020-21/P/35 | 350 | |||||||||
20/10/2020 | OWN/2020-21/R/26 | 5,384 | 20/10/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
27/10/2020 | OWN/2020-21/R/27 | 5,945 | 20/10/2020 | OWN/2020-21/P/37 | 700 | |||||||||
27/10/2020 | OWN/2020-21/R/28 | 3,000 | 27/10/2020 | OWN/2020-21/P/32 | 450 | |||||||||
27/10/2020 | OWN/2020-21/R/33 | 450 | 27/10/2020 | OWN/2020-21/P/38 | 3,500 | |||||||||
29/10/2020 | OWN/2020-21/R/29 | 222 | 27/10/2020 | OWN/2020-21/P/39 | 750 | |||||||||
29/10/2020 | OWN/2020-21/R/30 | 50 | 27/10/2020 | OWN/2020-21/P/40 | 1,700 | |||||||||
29/10/2020 | OWN/2020-21/R/31 | 50 | 27/10/2020 | OWN/2020-21/P/41 | 1,500 | |||||||||
29/10/2020 | OWN/2020-21/R/32 | 100 | 27/10/2020 | OWN/2020-21/P/42 | 1,500 | |||||||||
29/10/2020 | OWN/2020-21/P/43 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/P/44 | 41 | ||||||||||||
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