Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/46 | 720 | 08/10/2020 | OWN/2020-21/P/21 | 150 | 02/10/2020 | OWN/2020-21/C/19 | 9,188 | ||||||
02/10/2020 | OWN/2020-21/R/58 | 1,480 | 19/10/2020 | OWN/2020-21/P/24 | 10,000 | 19/10/2020 | OWN/2020-21/C/20 | 348 | ||||||
06/10/2020 | OWN/2020-21/R/47 | 1,090 | 19/10/2020 | OWN/2020-21/P/25 | 5,000 | 29/10/2020 | OWN/2020-21/C/21 | 3,200 | ||||||
08/10/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
12/10/2020 | OWN/2020-21/R/49 | 3,450 | ||||||||||||
19/10/2020 | OWN/2020-21/R/59 | 482 | ||||||||||||
23/10/2020 | OWN/2020-21/R/60 | 175 | ||||||||||||
24/10/2020 | OWN/2020-21/R/50 | 1,940 | ||||||||||||
24/10/2020 | OWN/2020-21/R/51 | 900 | ||||||||||||
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