Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/27 | 2,996 | 07/10/2020 | OWN/2020-21/P/30 | 1,114 | |||||||||
07/10/2020 | OWN/2020-21/R/28 | 460 | 07/10/2020 | OWN/2020-21/P/31 | 4,400 | |||||||||
09/10/2020 | OWN/2020-21/R/29 | 3,621 | 07/10/2020 | OWN/2020-21/P/32 | 5,100 | |||||||||
16/10/2020 | OWN/2020-21/R/30 | 4,826 | 07/10/2020 | OWN/2020-21/P/33 | 8,400 | |||||||||
16/10/2020 | OWN/2020-21/R/31 | 388 | 07/10/2020 | OWN/2020-21/P/34 | 1,500 | |||||||||
16/10/2020 | OWN/2020-21/R/32 | 365 | 07/10/2020 | OWN/2020-21/P/35 | 500 | |||||||||
28/10/2020 | OWN/2020-21/P/36 | 519 | ||||||||||||
28/10/2020 | OWN/2020-21/P/37 | 15,450 | ||||||||||||
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