Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/37 | 40,000 | 07/10/2020 | OWN/2020-21/P/99 | 3,000 | |||||||||
07/10/2020 | OWN/2020-21/R/38 | 7,625 | 28/10/2020 | OWN/2020-21/P/100 | 5,450 | |||||||||
09/10/2020 | OWN/2020-21/R/39 | 8,500 | 28/10/2020 | OWN/2020-21/P/101 | 12,300 | |||||||||
28/10/2020 | OWN/2020-21/R/40 | 300 | 28/10/2020 | OWN/2020-21/P/128 | 4,500 | |||||||||
28/10/2020 | OWN/2020-21/R/41 | 17,093 | ||||||||||||
28/10/2020 | OWN/2020-21/R/42 | 11,281 | ||||||||||||
28/10/2020 | OWN/2020-21/R/50 | 24,700 | ||||||||||||
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