Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/37 | 400 | 01/10/2020 | OWN/2020-21/P/24 | 23,750 | |||||||||
08/10/2020 | OWN/2020-21/R/38 | 5,580 | 01/10/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
08/10/2020 | OWN/2020-21/R/39 | 50 | 01/10/2020 | OWN/2020-21/P/38 | 9,825 | |||||||||
12/10/2020 | OWN/2020-21/R/51 | 3,200 | 12/10/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
19/10/2020 | OWN/2020-21/R/40 | 1,116 | 20/10/2020 | OWN/2020-21/P/26 | 1,200 | |||||||||
19/10/2020 | OWN/2020-21/R/41 | 200 | 20/10/2020 | OWN/2020-21/P/27 | 2,975 | |||||||||
27/10/2020 | OWN/2020-21/R/42 | 5,182 | 20/10/2020 | OWN/2020-21/P/39 | 3,550 | |||||||||
29/10/2020 | OWN/2020-21/P/28 | 860 | ||||||||||||
29/10/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/30 | 6,885 | ||||||||||||
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