Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/80 | 4,097 | 07/10/2020 | OWN/2020-21/P/63 | 21,780 | |||||||||
07/10/2020 | OWN/2020-21/R/81 | 2,309 | 07/10/2020 | OWN/2020-21/P/68 | 13,270 | |||||||||
07/10/2020 | OWN/2020-21/R/82 | 480 | 07/10/2020 | OWN/2020-21/P/71 | 1,000 | |||||||||
13/10/2020 | OWN/2020-21/R/83 | 3,117 | 15/10/2020 | OWN/2020-21/P/64 | 2,000 | |||||||||
16/10/2020 | OWN/2020-21/R/84 | 5,096 | 21/10/2020 | OWN/2020-21/P/65 | 8,320 | |||||||||
16/10/2020 | OWN/2020-21/R/88 | 100 | 21/10/2020 | OWN/2020-21/P/66 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/R/85 | 4,221 | 27/10/2020 | OWN/2020-21/P/67 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/86 | 1,188 | 27/10/2020 | OWN/2020-21/P/70 | 1,000 | |||||||||
27/10/2020 | OWN/2020-21/R/87 | 855 | ||||||||||||
27/10/2020 | OWN/2020-21/R/89 | 700 | ||||||||||||
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