Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/193 | 1,116 | 05/10/2020 | OWN/2020-21/P/100 | 4,800 | 05/10/2020 | OWN/2020-21/C/18 | 2,000 | ||||||
05/10/2020 | OWN/2020-21/R/194 | 110 | 08/10/2020 | OWN/2020-21/P/101 | 1,500 | 05/10/2020 | OWN/2020-21/C/19 | 2,640 | ||||||
05/10/2020 | OWN/2020-21/R/195 | 110 | 09/10/2020 | OWN/2020-21/P/102 | 1,250 | 12/10/2020 | OWN/2020-21/C/20 | 3,500 | ||||||
05/10/2020 | OWN/2020-21/R/196 | 44 | 23/10/2020 | OWN/2020-21/P/103 | 1,500 | 29/10/2020 | OWN/2020-21/C/21 | 7,700 | ||||||
05/10/2020 | OWN/2020-21/R/197 | 140 | 23/10/2020 | OWN/2020-21/P/104 | 3,100 | |||||||||
05/10/2020 | OWN/2020-21/R/212 | 1,900 | 29/10/2020 | OWN/2020-21/P/98 | 1,266 | |||||||||
06/10/2020 | OWN/2020-21/R/198 | 20 | 29/10/2020 | OWN/2020-21/P/99 | 700 | |||||||||
08/10/2020 | OWN/2020-21/R/199 | 3,000 | ||||||||||||
09/10/2020 | OWN/2020-21/R/200 | 20 | ||||||||||||
12/10/2020 | OWN/2020-21/R/201 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/202 | 120 | ||||||||||||
19/10/2020 | OWN/2020-21/R/203 | 220 | ||||||||||||
22/10/2020 | OWN/2020-21/R/204 | 330 | ||||||||||||
23/10/2020 | OWN/2020-21/R/205 | 3,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/206 | 60 | ||||||||||||
27/10/2020 | OWN/2020-21/R/207 | 2,565 | ||||||||||||
27/10/2020 | OWN/2020-21/R/208 | 140 | ||||||||||||
27/10/2020 | OWN/2020-21/R/209 | 147 | ||||||||||||
27/10/2020 | OWN/2020-21/R/210 | 60 | ||||||||||||
27/10/2020 | OWN/2020-21/R/213 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/211 | 40 | ||||||||||||
29/10/2020 | OWN/2020-21/R/214 | 1,915 | ||||||||||||
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