Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/65 | 6,446 | 07/10/2020 | OWN/2020-21/P/40 | 5,725 | 08/10/2020 | OWN/2020-21/C/9 | 12,482 | ||||||
05/10/2020 | OWN/2020-21/R/66 | 280 | 07/10/2020 | OWN/2020-21/P/41 | 3,000 | 29/10/2020 | OWN/2020-21/C/10 | 3,895 | ||||||
05/10/2020 | OWN/2020-21/R/67 | 2,712 | 07/10/2020 | OWN/2020-21/P/42 | 1,500 | |||||||||
06/10/2020 | OWN/2020-21/R/68 | 1,118 | 07/10/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
07/10/2020 | OWN/2020-21/R/69 | 1,478 | 07/10/2020 | OWN/2020-21/P/44 | 1,255 | |||||||||
09/10/2020 | OWN/2020-21/R/70 | 171 | ||||||||||||
09/10/2020 | OWN/2020-21/R/71 | 160 | ||||||||||||
12/10/2020 | OWN/2020-21/R/72 | 340 | ||||||||||||
13/10/2020 | OWN/2020-21/R/73 | 436 | ||||||||||||
15/10/2020 | OWN/2020-21/R/74 | 383 | ||||||||||||
15/10/2020 | OWN/2020-21/R/75 | 120 | ||||||||||||
16/10/2020 | OWN/2020-21/R/76 | 60 | ||||||||||||
19/10/2020 | OWN/2020-21/R/77 | 559 | ||||||||||||
21/10/2020 | OWN/2020-21/R/78 | 20 | ||||||||||||
26/10/2020 | OWN/2020-21/R/79 | 120 | ||||||||||||
29/10/2020 | OWN/2020-21/R/80 | 40 | ||||||||||||
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