Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/40 | 3,339 | 15/10/2020 | OWN/2020-21/P/41 | 4,000 | 01/10/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
01/10/2020 | OWN/2020-21/R/41 | 340 | 29/10/2020 | OWN/2020-21/P/42 | 3,300 | 01/10/2020 | OWN/2020-21/C/8 | 5,000 | ||||||
01/10/2020 | OWN/2020-21/R/42 | 340 | 29/10/2020 | OWN/2020-21/P/43 | 3,500 | 20/10/2020 | OWN/2020-21/C/7 | 5,000 | ||||||
01/10/2020 | OWN/2020-21/R/49 | 1,620 | 29/10/2020 | OWN/2020-21/P/44 | 8,580 | 20/10/2020 | OWN/2020-21/C/9 | 18,000 | ||||||
15/10/2020 | OWN/2020-21/R/43 | 2,502 | 29/10/2020 | OWN/2020-21/P/55 | 1,955 | |||||||||
15/10/2020 | OWN/2020-21/R/44 | 300 | 29/10/2020 | OWN/2020-21/P/56 | 1,550 | |||||||||
15/10/2020 | OWN/2020-21/R/45 | 300 | ||||||||||||
15/10/2020 | OWN/2020-21/R/51 | 1,620 | ||||||||||||
16/10/2020 | OWN/2020-21/R/46 | 2,566 | ||||||||||||
16/10/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
16/10/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
16/10/2020 | OWN/2020-21/R/50 | 1,620 | ||||||||||||
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