Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/18 | 1,500 | 10/10/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
10/10/2020 | OWN/2020-21/R/19 | 4,500 | 12/10/2020 | OWN/2020-21/P/25 | 1,995 | |||||||||
10/10/2020 | OWN/2020-21/R/70 | 1,501 | 12/10/2020 | OWN/2020-21/P/76 | 3,000 | |||||||||
12/10/2020 | OWN/2020-21/R/20 | 2,000 | 19/10/2020 | OWN/2020-21/P/26 | 10,174 | |||||||||
12/10/2020 | OWN/2020-21/R/71 | 1,633 | 19/10/2020 | OWN/2020-21/P/77 | 5,524 | |||||||||
19/10/2020 | OWN/2020-21/R/21 | 10,174 | 19/10/2020 | OWN/2020-21/P/78 | 5,524 | |||||||||
19/10/2020 | OWN/2020-21/R/72 | 5,524 | 20/10/2020 | OWN/2020-21/P/27 | 6,000 | |||||||||
20/10/2020 | OWN/2020-21/R/22 | 8,250 | 20/10/2020 | OWN/2020-21/P/79 | 6,000 | |||||||||
20/10/2020 | OWN/2020-21/R/73 | 8,513 | 20/10/2020 | OWN/2020-21/P/80 | 2,300 | |||||||||
31/10/2020 | OWN/2020-21/R/74 | 56 | 21/10/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
22/10/2020 | OWN/2020-21/P/81 | 240 | ||||||||||||
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