Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 70,094 | 09/10/2020 | OWN/2020-21/P/18 | 12,150 | 01/10/2020 | OWN/2020-21/C/10 | 70,094 | ||||||
22/10/2020 | OWN/2020-21/R/18 | 419 | 09/10/2020 | OWN/2020-21/P/19 | 1,275 | |||||||||
14/10/2020 | OWN/2020-21/P/20 | 9,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/21 | 7,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/22 | 13,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/23 | 1,885 | ||||||||||||
21/10/2020 | OWN/2020-21/P/24 | 3,550 | ||||||||||||
22/10/2020 | OWN/2020-21/P/25 | 7.67 | ||||||||||||
31/10/2020 | OWN/2020-21/P/26 | 6,600 | ||||||||||||
31/10/2020 | OWN/2020-21/P/27 | 750 | ||||||||||||
31/10/2020 | OWN/2020-21/P/28 | 3,680 | ||||||||||||
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