Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/77 | 142 | 14/10/2020 | OWN/2020-21/P/37 | 5 | |||||||||
14/10/2020 | OWN/2020-21/R/78 | 260 | 14/10/2020 | OWN/2020-21/P/38 | 1,500 | |||||||||
14/10/2020 | OWN/2020-21/R/79 | 1,640 | 14/10/2020 | OWN/2020-21/P/39 | 1,500 | |||||||||
14/10/2020 | OWN/2020-21/R/80 | 260 | ||||||||||||
14/10/2020 | OWN/2020-21/R/81 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/85 | 391 | ||||||||||||
14/10/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/82 | 229 | ||||||||||||
29/10/2020 | OWN/2020-21/R/83 | 143 | ||||||||||||
29/10/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
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