Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/56 | 2,960 | 01/10/2020 | OWN/2020-21/P/57 | 3,500 | |||||||||
01/10/2020 | OWN/2020-21/R/58 | 9,420 | 13/10/2020 | OWN/2020-21/P/63 | 10,000 | |||||||||
01/10/2020 | OWN/2020-21/R/67 | 1,686 | 14/10/2020 | OWN/2020-21/P/64 | 1,200 | |||||||||
12/10/2020 | OWN/2020-21/R/59 | 1,680 | 22/10/2020 | OWN/2020-21/P/65 | 6,000 | |||||||||
12/10/2020 | OWN/2020-21/R/62 | 2,300 | 22/10/2020 | OWN/2020-21/P/66 | 2,800 | |||||||||
21/10/2020 | OWN/2020-21/R/63 | 5,310 | 22/10/2020 | OWN/2020-21/P/67 | 4,050 | |||||||||
22/10/2020 | OWN/2020-21/R/60 | 3,590 | 22/10/2020 | OWN/2020-21/P/68 | 4,050 | |||||||||
22/10/2020 | OWN/2020-21/R/64 | 5,000 | 22/10/2020 | OWN/2020-21/P/69 | 4,050 | |||||||||
22/10/2020 | OWN/2020-21/R/65 | 5,000 | 22/10/2020 | OWN/2020-21/P/70 | 5,100 | |||||||||
31/10/2020 | OWN/2020-21/R/61 | 95 | ||||||||||||
31/10/2020 | OWN/2020-21/R/66 | 31 | ||||||||||||
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