Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/10 | 452 | 07/10/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
07/10/2020 | OWN/2020-21/R/11 | 200 | 07/10/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
07/10/2020 | OWN/2020-21/R/12 | 2,339 | 07/10/2020 | OWN/2020-21/P/8 | 5,825 | |||||||||
07/10/2020 | OWN/2020-21/R/13 | 3,336 | 21/10/2020 | OWN/2020-21/P/10 | 569 | |||||||||
07/10/2020 | OWN/2020-21/R/14 | 1,962 | 21/10/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
07/10/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
07/10/2020 | OWN/2020-21/R/16 | 2,598 | ||||||||||||
07/10/2020 | OWN/2020-21/R/17 | 545 | ||||||||||||
07/10/2020 | OWN/2020-21/R/9 | 1,193 | ||||||||||||
21/10/2020 | OWN/2020-21/R/18 | 1,692 | ||||||||||||
21/10/2020 | OWN/2020-21/R/19 | 1,692 | ||||||||||||
21/10/2020 | OWN/2020-21/R/20 | 970 | ||||||||||||
21/10/2020 | OWN/2020-21/R/21 | 1,215 | ||||||||||||
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