Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/32 | 983 | 05/10/2020 | OWN/2020-21/P/125 | 1,250 | |||||||||
06/10/2020 | OWN/2020-21/R/86 | 2,880 | 05/10/2020 | OWN/2020-21/P/126 | 8,500 | |||||||||
15/10/2020 | OWN/2020-21/R/33 | 5,588 | 05/10/2020 | OWN/2020-21/P/127 | 2,640 | |||||||||
15/10/2020 | OWN/2020-21/R/87 | 2,000 | 07/10/2020 | OWN/2020-21/P/55 | 12,940 | |||||||||
18/10/2020 | OWN/2020-21/R/88 | 2,420 | 07/10/2020 | OWN/2020-21/P/56 | 12,144 | |||||||||
28/10/2020 | OWN/2020-21/R/34 | 744 | 16/10/2020 | OWN/2020-21/P/57 | 43,629 | |||||||||
16/10/2020 | OWN/2020-21/P/58 | 10,445 | ||||||||||||
21/10/2020 | OWN/2020-21/P/59 | 600 | ||||||||||||
21/10/2020 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
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