Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/29 | 1,909 | 09/10/2020 | OWN/2020-21/P/28 | 7,930 | 16/10/2020 | OWN/2020-21/C/4 | 4,200 | ||||||
16/10/2020 | OWN/2020-21/R/30 | 65 | 16/10/2020 | OWN/2020-21/P/24 | 1,500 | 21/10/2020 | OWN/2020-21/C/5 | 29,200 | ||||||
16/10/2020 | OWN/2020-21/R/31 | 65 | 28/10/2020 | OWN/2020-21/P/25 | 814 | 28/10/2020 | OWN/2020-21/C/8 | 13,700 | ||||||
16/10/2020 | OWN/2020-21/R/43 | 2,040 | 28/10/2020 | OWN/2020-21/P/26 | 7,000 | |||||||||
21/10/2020 | OWN/2020-21/R/32 | 27,014 | ||||||||||||
21/10/2020 | OWN/2020-21/R/33 | 1,050 | ||||||||||||
21/10/2020 | OWN/2020-21/R/34 | 1,050 | ||||||||||||
21/10/2020 | OWN/2020-21/R/41 | 13,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/35 | 12,554 | ||||||||||||
28/10/2020 | OWN/2020-21/R/36 | 570 | ||||||||||||
28/10/2020 | OWN/2020-21/R/37 | 570 | ||||||||||||
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