Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/12 | 18,900 | 03/10/2020 | OWN/2020-21/P/50 | 1,400 | |||||||||
03/10/2020 | OWN/2020-21/R/35 | 11,142 | 03/10/2020 | OWN/2020-21/P/51 | 4,000 | |||||||||
03/10/2020 | OWN/2020-21/R/60 | 2,346 | 03/10/2020 | OWN/2020-21/P/82 | 8,750 | |||||||||
03/10/2020 | OWN/2020-21/R/77 | 432 | 09/10/2020 | OWN/2020-21/P/83 | 5,000 | |||||||||
13/10/2020 | OWN/2020-21/R/13 | 8,400 | 09/10/2020 | OWN/2020-21/P/84 | 1,100 | |||||||||
13/10/2020 | OWN/2020-21/R/36 | 18,248 | 13/10/2020 | OWN/2020-21/P/85 | 4,960 | |||||||||
13/10/2020 | OWN/2020-21/R/61 | 12,398 | ||||||||||||
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