Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/55 | 1,000 | 15/10/2020 | OWN/2020-21/P/45 | 1,121 | |||||||||
07/10/2020 | OWN/2020-21/R/36 | 470 | 21/10/2020 | OWN/2020-21/P/46 | 13,300 | |||||||||
07/10/2020 | OWN/2020-21/R/56 | 600 | 21/10/2020 | OWN/2020-21/P/47 | 4,905 | |||||||||
12/10/2020 | OWN/2020-21/R/37 | 789 | 21/10/2020 | OWN/2020-21/P/48 | 600 | |||||||||
12/10/2020 | OWN/2020-21/R/57 | 1,200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/38 | 2,489 | ||||||||||||
13/10/2020 | OWN/2020-21/R/58 | 600 | ||||||||||||
21/10/2020 | OWN/2020-21/R/59 | 5,300 | ||||||||||||
21/10/2020 | OWN/2020-21/R/62 | 4,779 | ||||||||||||
26/10/2020 | OWN/2020-21/R/60 | 2,900 | ||||||||||||
27/10/2020 | OWN/2020-21/R/61 | 4,650 | ||||||||||||
27/10/2020 | OWN/2020-21/R/63 | 2,951 | ||||||||||||
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