Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/27 | 14,270 | 06/10/2020 | OWN/2020-21/P/60 | 10,101 | |||||||||
06/10/2020 | OWN/2020-21/R/28 | 1,460 | 29/10/2020 | OWN/2020-21/P/65 | 400 | |||||||||
06/10/2020 | OWN/2020-21/R/29 | 1,325 | 30/10/2020 | OWN/2020-21/P/61 | 800 | |||||||||
06/10/2020 | OWN/2020-21/R/31 | 2,225 | 30/10/2020 | OWN/2020-21/P/62 | 200 | |||||||||
06/10/2020 | OWN/2020-21/R/32 | 7,130 | 30/10/2020 | OWN/2020-21/P/63 | 520 | |||||||||
07/10/2020 | OWN/2020-21/R/30 | 600 | 30/10/2020 | OWN/2020-21/P/64 | 249 | |||||||||
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