Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/153 | 10,000 | 20/10/2020 | OWN/2020-21/P/148 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/154 | 7,000 | 20/10/2020 | OWN/2020-21/P/149 | 6,500 | |||||||||
03/10/2020 | OWN/2020-21/R/155 | 690 | 20/10/2020 | OWN/2020-21/P/150 | 850 | |||||||||
03/10/2020 | OWN/2020-21/R/156 | 1,620 | 20/10/2020 | OWN/2020-21/P/151 | 7,525 | |||||||||
03/10/2020 | OWN/2020-21/R/33 | 700 | 20/10/2020 | OWN/2020-21/P/152 | 2,000 | |||||||||
03/10/2020 | OWN/2020-21/R/34 | 200 | 20/10/2020 | OWN/2020-21/P/153 | 1,600 | |||||||||
26/10/2020 | OWN/2020-21/R/157 | 150 | 20/10/2020 | OWN/2020-21/P/36 | 1,800 | |||||||||
20/10/2020 | OWN/2020-21/P/37 | 705 | ||||||||||||
20/10/2020 | OWN/2020-21/P/38 | 200 | ||||||||||||
20/10/2020 | OWN/2020-21/P/39 | 10,945 | ||||||||||||
20/10/2020 | OWN/2020-21/P/40 | 4,675 | ||||||||||||
20/10/2020 | OWN/2020-21/P/41 | 1,400 | ||||||||||||
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