Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/14 | 3,336 | 12/10/2020 | OWN/2020-21/P/21 | 2,650 | |||||||||
12/10/2020 | OWN/2020-21/R/15 | 205 | 20/10/2020 | OWN/2020-21/P/11 | 3,390 | |||||||||
12/10/2020 | OWN/2020-21/R/16 | 205 | 27/10/2020 | OWN/2020-21/P/12 | 4,900 | |||||||||
12/10/2020 | OWN/2020-21/R/17 | 615 | 27/10/2020 | OWN/2020-21/P/13 | 5,400 | |||||||||
20/10/2020 | OWN/2020-21/R/18 | 9,289 | 27/10/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
20/10/2020 | OWN/2020-21/R/19 | 350 | ||||||||||||
20/10/2020 | OWN/2020-21/R/20 | 350 | ||||||||||||
20/10/2020 | OWN/2020-21/R/21 | 665 | ||||||||||||
20/10/2020 | OWN/2020-21/R/6 | 10,800 | ||||||||||||
27/10/2020 | OWN/2020-21/R/22 | 2,985 | ||||||||||||
27/10/2020 | OWN/2020-21/R/23 | 155 | ||||||||||||
27/10/2020 | OWN/2020-21/R/24 | 155 | ||||||||||||
27/10/2020 | OWN/2020-21/R/25 | 909 | ||||||||||||
27/10/2020 | OWN/2020-21/R/7 | 4,800 | ||||||||||||
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