Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/200 | 9,000 | 01/10/2020 | OWN/2020-21/P/47 | 13,000 | |||||||||
01/10/2020 | OWN/2020-21/R/201 | 5,940 | 01/10/2020 | OWN/2020-21/P/48 | 500 | |||||||||
01/10/2020 | OWN/2020-21/R/202 | 760 | 01/10/2020 | OWN/2020-21/P/49 | 3,500 | |||||||||
01/10/2020 | OWN/2020-21/R/203 | 475 | 01/10/2020 | OWN/2020-21/P/50 | 1,812 | |||||||||
01/10/2020 | OWN/2020-21/R/208 | 120 | 01/10/2020 | OWN/2020-21/P/51 | 2,400 | |||||||||
01/10/2020 | OWN/2020-21/R/209 | 960 | ||||||||||||
01/10/2020 | TSC/2020-21/R/4 | 4,078 | ||||||||||||
21/10/2020 | OWN/2020-21/R/204 | 11,513 | ||||||||||||
21/10/2020 | OWN/2020-21/R/205 | 805 | ||||||||||||
21/10/2020 | OWN/2020-21/R/206 | 120 | ||||||||||||
21/10/2020 | OWN/2020-21/R/207 | 75 | ||||||||||||
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