Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/67 | 4,960 | 16/10/2020 | OWN/2020-21/P/52 | 975 | |||||||||
01/10/2020 | OWN/2020-21/R/76 | 7,062 | 16/10/2020 | OWN/2020-21/P/53 | 12,450 | |||||||||
09/10/2020 | OWN/2020-21/R/77 | 4,389 | 20/10/2020 | OWN/2020-21/P/54 | 2,600 | |||||||||
16/10/2020 | OWN/2020-21/R/68 | 450 | 20/10/2020 | OWN/2020-21/P/55 | 10,250 | |||||||||
16/10/2020 | OWN/2020-21/R/78 | 9,383 | 22/10/2020 | OWN/2020-21/P/56 | 2,400 | |||||||||
22/10/2020 | OWN/2020-21/R/79 | 1,200 | ||||||||||||
23/10/2020 | OWN/2020-21/R/80 | 5,840 | ||||||||||||
29/10/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/81 | 11,358 | ||||||||||||
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