Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/106 | 300 | ||||||||||||
01/10/2020 | OWN/2020-21/R/111 | 2,176 | ||||||||||||
01/10/2020 | OWN/2020-21/R/112 | 40 | ||||||||||||
01/10/2020 | OWN/2020-21/R/113 | 40 | ||||||||||||
10/10/2020 | OWN/2020-21/R/114 | 6,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/115 | 652 | ||||||||||||
12/10/2020 | OWN/2020-21/R/116 | 160 | ||||||||||||
12/10/2020 | OWN/2020-21/R/117 | 174 | ||||||||||||
14/10/2020 | OWN/2020-21/R/118 | 255 | ||||||||||||
15/10/2020 | OWN/2020-21/R/119 | 20 | ||||||||||||
16/10/2020 | OWN/2020-21/R/120 | 215 | ||||||||||||
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