Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/14 | 3,795 | 01/10/2020 | OWN/2020-21/P/28 | 3,812 | |||||||||
10/10/2020 | OWN/2020-21/R/18 | 6,160 | 01/10/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
20/10/2020 | OWN/2020-21/R/20 | 6,040 | 01/10/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
22/10/2020 | OWN/2020-21/R/19 | 18,643 | 01/10/2020 | OWN/2020-21/P/38 | 2,840 | |||||||||
22/10/2020 | OWN/2020-21/R/21 | 18,702 | 01/10/2020 | OWN/2020-21/P/39 | 7,000 | |||||||||
26/10/2020 | OWN/2020-21/R/15 | 2,121 | 22/10/2020 | OWN/2020-21/P/29 | 4,610 | |||||||||
27/10/2020 | OWN/2020-21/R/16 | 3,900 | 23/10/2020 | OWN/2020-21/P/30 | 1,845 | |||||||||
23/10/2020 | OWN/2020-21/P/31 | 1,963 | ||||||||||||
23/10/2020 | OWN/2020-21/P/32 | 9,150 | ||||||||||||
23/10/2020 | OWN/2020-21/P/33 | 762 | ||||||||||||
26/10/2020 | OWN/2020-21/P/40 | 2,050 | ||||||||||||
27/10/2020 | OWN/2020-21/P/41 | 2,200 | ||||||||||||
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