Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/83 | 1,500 | 01/10/2020 | OWN/2020-21/P/64 | 100,000 | |||||||||
01/10/2020 | OWN/2020-21/R/84 | 750 | 01/10/2020 | OWN/2020-21/P/65 | 4,850 | |||||||||
13/10/2020 | OWN/2020-21/R/91 | 2,738 | 13/10/2020 | OWN/2020-21/P/66 | 700 | |||||||||
13/10/2020 | OWN/2020-21/R/92 | 50 | 13/10/2020 | OWN/2020-21/P/67 | 1,180 | |||||||||
13/10/2020 | OWN/2020-21/R/93 | 50 | 13/10/2020 | OWN/2020-21/P/70 | 47,098 | |||||||||
13/10/2020 | OWN/2020-21/R/94 | 1,116 | 13/10/2020 | OWN/2020-21/P/71 | 4,704 | |||||||||
13/10/2020 | OWN/2020-21/R/95 | 25 | 13/10/2020 | OWN/2020-21/P/72 | 3,340 | |||||||||
13/10/2020 | OWN/2020-21/R/96 | 25 | ||||||||||||
13/10/2020 | OWN/2020-21/R/97 | 1,027 | ||||||||||||
13/10/2020 | OWN/2020-21/R/98 | 25 | ||||||||||||
13/10/2020 | OWN/2020-21/R/99 | 25 | ||||||||||||
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