Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/27 | 9,271 | 01/10/2020 | OWN/2020-21/P/34 | 27,050 | 05/10/2020 | OWN/2020-21/C/11 | 9,271 | ||||||
05/10/2020 | OWN/2020-21/R/28 | 20 | 01/10/2020 | OWN/2020-21/P/35 | 3,000 | 14/10/2020 | OWN/2020-21/C/12 | 235 | ||||||
07/10/2020 | OWN/2020-21/R/29 | 3,400 | 23/10/2020 | OWN/2020-21/P/36 | 32,450 | 14/10/2020 | OWN/2020-21/C/13 | 3,400 | ||||||
13/10/2020 | OWN/2020-21/R/30 | 495 | 29/10/2020 | OWN/2020-21/P/37 | 8,170 | 20/10/2020 | OWN/2020-21/C/14 | 3,694 | ||||||
14/10/2020 | OWN/2020-21/R/31 | 2,278 | ||||||||||||
20/10/2020 | OWN/2020-21/R/32 | 370 | ||||||||||||
20/10/2020 | OWN/2020-21/R/33 | 1,366 | ||||||||||||
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