Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | OWN/2020-21/R/11 | 5,789 | 09/10/2020 | OWN/2020-21/P/28 | 13,600 | 28/10/2020 | OWN/2020-21/C/6 | 5,789 | ||||||
09/10/2020 | OWN/2020-21/P/29 | 4,075 | ||||||||||||
09/10/2020 | OWN/2020-21/P/30 | 475 | ||||||||||||
09/10/2020 | OWN/2020-21/P/31 | 475 | ||||||||||||
09/10/2020 | OWN/2020-21/P/32 | 475 | ||||||||||||
09/10/2020 | OWN/2020-21/P/33 | 475 | ||||||||||||
09/10/2020 | OWN/2020-21/P/34 | 11,330 | ||||||||||||
09/10/2020 | OWN/2020-21/P/35 | 7,902 | ||||||||||||
09/10/2020 | OWN/2020-21/P/36 | 1,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/37 | 11,120 | ||||||||||||
28/10/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
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