Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/28 | 17,000 | 12/10/2020 | OWN/2020-21/P/1 | 408 | |||||||||
05/10/2020 | OWN/2020-21/R/29 | 85 | 12/10/2020 | OWN/2020-21/P/18 | 5,980 | |||||||||
06/10/2020 | OWN/2020-21/R/30 | 5 | 12/10/2020 | OWN/2020-21/P/19 | 20,160 | |||||||||
07/10/2020 | OWN/2020-21/R/31 | 2,604 | 12/10/2020 | OWN/2020-21/P/2 | 4,750 | |||||||||
12/10/2020 | OWN/2020-21/R/32 | 496 | 12/10/2020 | OWN/2020-21/P/3 | 80 | |||||||||
14/10/2020 | OWN/2020-21/R/33 | 7,317 | 12/10/2020 | OWN/2020-21/P/4 | 3,152 | |||||||||
14/10/2020 | OWN/2020-21/R/72 | 3,452 | 15/10/2020 | OWN/2020-21/P/25 | 4,363 | |||||||||
15/10/2020 | OWN/2020-21/R/49 | 652 | 19/10/2020 | OWN/2020-21/P/26 | 506 | |||||||||
15/10/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
19/10/2020 | OWN/2020-21/R/50 | 506 | ||||||||||||
19/10/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
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