Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/35 | 6,255 | 12/10/2020 | OWN/2020-21/P/23 | 5,068 | |||||||||
12/10/2020 | OWN/2020-21/R/36 | 180 | 12/10/2020 | OWN/2020-21/P/28 | 43,968 | |||||||||
12/10/2020 | OWN/2020-21/R/37 | 82,382 | 12/10/2020 | OWN/2020-21/P/29 | 38,414 | |||||||||
12/10/2020 | OWN/2020-21/R/44 | 5,068 | 21/10/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
21/10/2020 | OWN/2020-21/R/38 | 1,023 | 21/10/2020 | OWN/2020-21/P/32 | 1,600 | |||||||||
26/10/2020 | OWN/2020-21/R/39 | 140 | 21/10/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
26/10/2020 | OWN/2020-21/R/45 | 1,920 | 21/10/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
29/10/2020 | OWN/2020-21/R/40 | 200 | 26/10/2020 | OWN/2020-21/P/25 | 1,920 | |||||||||
29/10/2020 | OWN/2020-21/R/41 | 100 | 26/10/2020 | OWN/2020-21/P/26 | 1,040 | |||||||||
29/10/2020 | OWN/2020-21/R/46 | 1,460 | 26/10/2020 | OWN/2020-21/P/35 | 490 | |||||||||
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