Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/6 | 5,153 | 27/10/2020 | OWN/2020-21/P/33 | 200 | 06/10/2020 | OWN/2020-21/C/4 | 6,123 | ||||||
06/10/2020 | OWN/2020-21/R/7 | 485 | 27/10/2020 | OWN/2020-21/P/34 | 250 | 09/10/2020 | OWN/2020-21/C/5 | 15,109 | ||||||
06/10/2020 | OWN/2020-21/R/8 | 485 | 27/10/2020 | OWN/2020-21/P/35 | 13,945 | 27/10/2020 | OWN/2020-21/C/6 | 10,529 | ||||||
09/10/2020 | OWN/2020-21/R/10 | 1,480 | 27/10/2020 | OWN/2020-21/P/36 | 17,500 | |||||||||
09/10/2020 | OWN/2020-21/R/11 | 1,480 | 27/10/2020 | OWN/2020-21/P/37 | 13,907 | |||||||||
09/10/2020 | OWN/2020-21/R/9 | 12,149 | 27/10/2020 | OWN/2020-21/P/38 | 9,000 | |||||||||
21/10/2020 | OWN/2020-21/R/12 | 5,000 | 27/10/2020 | OWN/2020-21/P/39 | 14,000 | |||||||||
23/10/2020 | OWN/2020-21/R/13 | 13,907 | ||||||||||||
23/10/2020 | OWN/2020-21/R/14 | 9,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/15 | 13,945 | ||||||||||||
23/10/2020 | OWN/2020-21/R/16 | 17,500 | ||||||||||||
23/10/2020 | OWN/2020-21/R/17 | 14,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/18 | 9,149 | ||||||||||||
27/10/2020 | OWN/2020-21/R/19 | 690 | ||||||||||||
27/10/2020 | OWN/2020-21/R/20 | 690 | ||||||||||||
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