Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/48 | 1,600 | 01/10/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/49 | 1,600 | 01/10/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/50 | 3,100 | 01/10/2020 | OWN/2020-21/P/26 | 3,600 | |||||||||
01/10/2020 | OWN/2020-21/R/51 | 1,300 | 01/10/2020 | OWN/2020-21/P/31 | 6,300 | |||||||||
01/10/2020 | OWN/2020-21/R/60 | 426 | 01/10/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
01/10/2020 | OWN/2020-21/R/61 | 426 | 01/10/2020 | OWN/2020-21/P/33 | 48 | |||||||||
01/10/2020 | OWN/2020-21/R/62 | 226 | 31/10/2020 | OWN/2020-21/P/34 | 11.8 | |||||||||
01/10/2020 | OWN/2020-21/R/63 | 6,400 | ||||||||||||
01/10/2020 | OWN/2020-21/R/64 | 870 | ||||||||||||
31/10/2020 | OWN/2020-21/R/65 | 7,000 | ||||||||||||
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