Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/103 | 4,632 | 05/10/2020 | OWN/2020-21/P/67 | 2,000 | |||||||||
05/10/2020 | OWN/2020-21/R/104 | 953 | 06/10/2020 | OWN/2020-21/P/68 | 14,300 | |||||||||
05/10/2020 | OWN/2020-21/R/105 | 1,590 | 13/10/2020 | OWN/2020-21/P/69 | 2,634 | |||||||||
05/10/2020 | OWN/2020-21/R/106 | 246 | 13/10/2020 | OWN/2020-21/P/70 | 2,634 | |||||||||
05/10/2020 | OWN/2020-21/R/107 | 3,439 | 19/10/2020 | OWN/2020-21/P/71 | 4,500 | |||||||||
05/10/2020 | OWN/2020-21/R/108 | 2,934 | ||||||||||||
05/10/2020 | OWN/2020-21/R/109 | 845 | ||||||||||||
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