Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/11 | 2,498 | 01/10/2020 | OWN/2020-21/P/34 | 6,000 | |||||||||
01/10/2020 | OWN/2020-21/P/35 | 1,800 | ||||||||||||
03/10/2020 | OWN/2020-21/P/36 | 1,350 | ||||||||||||
21/10/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/38 | 4,300 | ||||||||||||
27/10/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/40 | 2,150 | ||||||||||||
27/10/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/42 | 3,600 | ||||||||||||
29/10/2020 | OWN/2020-21/P/43 | 3,650 | ||||||||||||
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