Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/58 | 623 | 09/10/2020 | OWN/2020-21/P/44 | 500 | 09/10/2020 | OWN/2020-21/C/22 | 15,000 | ||||||
12/10/2020 | OWN/2020-21/R/59 | 200 | 09/10/2020 | OWN/2020-21/P/45 | 600 | 12/10/2020 | OWN/2020-21/C/20 | 13,443 | ||||||
12/10/2020 | OWN/2020-21/R/60 | 2,000 | 09/10/2020 | OWN/2020-21/P/46 | 6,716 | 15/10/2020 | OWN/2020-21/C/21 | 2,618 | ||||||
12/10/2020 | OWN/2020-21/R/61 | 1,000 | 09/10/2020 | OWN/2020-21/P/47 | 5,000 | |||||||||
12/10/2020 | OWN/2020-21/R/62 | 200 | 12/10/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
12/10/2020 | OWN/2020-21/R/63 | 10,620 | 12/10/2020 | OWN/2020-21/P/51 | 1,500 | |||||||||
15/10/2020 | OWN/2020-21/R/64 | 648 | 12/10/2020 | OWN/2020-21/P/52 | 7,174 | |||||||||
15/10/2020 | OWN/2020-21/R/65 | 120 | 20/10/2020 | OWN/2020-21/P/49 | 2,650 | |||||||||
15/10/2020 | OWN/2020-21/R/66 | 150 | 20/10/2020 | OWN/2020-21/P/50 | 2,900 | |||||||||
15/10/2020 | OWN/2020-21/R/67 | 500 | ||||||||||||
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