Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/50 | 628 | 03/10/2020 | OWN/2020-21/P/101 | 70 | |||||||||
07/10/2020 | OWN/2020-21/R/51 | 1,257 | 05/10/2020 | OWN/2020-21/P/102 | 140 | |||||||||
07/10/2020 | OWN/2020-21/R/52 | 1,121 | 05/10/2020 | OWN/2020-21/P/53 | 2,100 | |||||||||
07/10/2020 | OWN/2020-21/R/53 | 200 | 21/10/2020 | OWN/2020-21/P/103 | 12 | |||||||||
09/10/2020 | OWN/2020-21/R/20 | 1,100 | 23/10/2020 | OWN/2020-21/P/104 | 1,600 | |||||||||
09/10/2020 | OWN/2020-21/R/21 | 2,000 | 23/10/2020 | OWN/2020-21/P/105 | 2,250 | |||||||||
19/10/2020 | OWN/2020-21/R/54 | 700 | 23/10/2020 | OWN/2020-21/P/106 | 1,200 | |||||||||
21/10/2020 | OWN/2020-21/R/55 | 11,881 | 23/10/2020 | OWN/2020-21/P/107 | 1,200 | |||||||||
28/10/2020 | OWN/2020-21/R/56 | 46 | 25/10/2020 | OWN/2020-21/P/54 | 1,400 | |||||||||
28/10/2020 | OWN/2020-21/R/57 | 321 | 25/10/2020 | OWN/2020-21/P/55 | 400 | |||||||||
28/10/2020 | OWN/2020-21/R/58 | 508 | ||||||||||||
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