Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/42 | 5,683 | 01/10/2020 | OWN/2020-21/P/79 | 1,856 | |||||||||
13/10/2020 | OWN/2020-21/R/43 | 1,906 | 01/10/2020 | OWN/2020-21/P/80 | 1,856 | |||||||||
14/10/2020 | OWN/2020-21/R/44 | 3,951 | 01/10/2020 | OWN/2020-21/P/81 | 1,856 | |||||||||
16/10/2020 | OWN/2020-21/R/45 | 2,149 | 01/10/2020 | OWN/2020-21/P/82 | 1,856 | |||||||||
23/10/2020 | OWN/2020-21/R/46 | 6,730 | 01/10/2020 | OWN/2020-21/P/83 | 1,856 | |||||||||
01/10/2020 | OWN/2020-21/P/84 | 575 | ||||||||||||
01/10/2020 | OWN/2020-21/P/85 | 7,874 | ||||||||||||
06/10/2020 | OWN/2020-21/P/86 | 1,856 | ||||||||||||
06/10/2020 | OWN/2020-21/P/87 | 700 | ||||||||||||
07/10/2020 | OWN/2020-21/P/88 | 3,800 | ||||||||||||
12/10/2020 | OWN/2020-21/P/89 | 3,500 | ||||||||||||
14/10/2020 | OWN/2020-21/P/90 | 2,043 | ||||||||||||
16/10/2020 | OWN/2020-21/P/91 | 4,500 | ||||||||||||
24/10/2020 | OWN/2020-21/P/92 | 17.7 | ||||||||||||
27/10/2020 | OWN/2020-21/P/93 | 3,910 | ||||||||||||
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