Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/93 | 21,500 | 01/10/2020 | OWN/2020-21/P/26 | 2,500 | 04/10/2020 | OWN/2020-21/C/15 | 5,547 | ||||||
07/10/2020 | OWN/2020-21/R/94 | 235 | 01/10/2020 | OWN/2020-21/P/27 | 7,723 | |||||||||
08/10/2020 | OWN/2020-21/R/95 | 2,000 | 04/10/2020 | OWN/2020-21/P/28 | 3,200 | |||||||||
13/10/2020 | OWN/2020-21/R/96 | 1,000 | 05/10/2020 | OWN/2020-21/P/29 | 1,557 | |||||||||
16/10/2020 | OWN/2020-21/R/97 | 3,087 | 29/10/2020 | OWN/2020-21/P/30 | 790 | |||||||||
20/10/2020 | OWN/2020-21/R/98 | 3,167 | ||||||||||||
21/10/2020 | OWN/2020-21/R/99 | 753 | ||||||||||||
24/10/2020 | OWN/2020-21/R/100 | 450 | ||||||||||||
24/10/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/101 | 380 | ||||||||||||
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