Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/254 | 800 | 02/10/2020 | OWN/2020-21/P/47 | 550 | |||||||||
02/10/2020 | OWN/2020-21/R/248 | 200 | 02/10/2020 | OWN/2020-21/P/48 | 350 | |||||||||
02/10/2020 | OWN/2020-21/R/249 | 200 | 02/10/2020 | OWN/2020-21/P/49 | 800 | |||||||||
02/10/2020 | OWN/2020-21/R/250 | 200 | 10/10/2020 | OWN/2020-21/P/50 | 380 | |||||||||
02/10/2020 | OWN/2020-21/R/251 | 875 | 12/10/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
02/10/2020 | OWN/2020-21/R/255 | 500 | 21/10/2020 | OWN/2020-21/P/46 | 8,000 | |||||||||
02/10/2020 | OWN/2020-21/R/256 | 800 | 21/10/2020 | OWN/2020-21/P/52 | 1,000 | |||||||||
02/10/2020 | OWN/2020-21/R/257 | 300 | 22/10/2020 | OWN/2020-21/P/53 | 47 | |||||||||
02/10/2020 | OWN/2020-21/R/258 | 1,125 | ||||||||||||
14/10/2020 | OWN/2020-21/R/252 | 350 | ||||||||||||
19/10/2020 | OWN/2020-21/R/259 | 1,650 | ||||||||||||
24/10/2020 | OWN/2020-21/R/260 | 725 | ||||||||||||
24/10/2020 | OWN/2020-21/R/261 | 500 | ||||||||||||
24/10/2020 | OWN/2020-21/R/262 | 500 | ||||||||||||
24/10/2020 | OWN/2020-21/R/263 | 900 | ||||||||||||
28/10/2020 | OWN/2020-21/R/253 | 275 | ||||||||||||
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