Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/34 | 139,426 | 01/10/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
09/10/2020 | OWN/2020-21/R/35 | 517 | 01/10/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
09/10/2020 | OWN/2020-21/R/36 | 1,050 | 09/10/2020 | OWN/2020-21/P/27 | 3,200 | |||||||||
09/10/2020 | OWN/2020-21/R/42 | 1,650 | 12/10/2020 | OWN/2020-21/P/33 | 171 | |||||||||
13/10/2020 | OWN/2020-21/R/37 | 3,000 | 13/10/2020 | OWN/2020-21/P/28 | 171,970 | |||||||||
23/10/2020 | OWN/2020-21/R/43 | 4,000 | 13/10/2020 | OWN/2020-21/P/32 | 7,200 | |||||||||
28/10/2020 | OWN/2020-21/R/38 | 1,500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/44 | 2,500 | ||||||||||||
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