Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/27 | 7,544 | 06/10/2020 | OWN/2020-21/P/39 | 30,748 | 06/10/2020 | OWN/2020-21/C/9 | 9,200 | ||||||
05/10/2020 | OWN/2020-21/R/28 | 200 | 29/10/2020 | OWN/2020-21/P/36 | 3,450 | 14/10/2020 | OWN/2020-21/C/10 | 3,400 | ||||||
07/10/2020 | OWN/2020-21/R/29 | 2,306 | 29/10/2020 | OWN/2020-21/P/37 | 3,000 | 16/10/2020 | OWN/2020-21/C/11 | 10,700 | ||||||
14/10/2020 | OWN/2020-21/R/30 | 8,741 | 29/10/2020 | OWN/2020-21/P/38 | 450 | 26/10/2020 | OWN/2020-21/C/12 | 16,000 | ||||||
16/10/2020 | OWN/2020-21/R/31 | 4,790 | 29/10/2020 | OWN/2020-21/P/40 | 500 | 28/10/2020 | OWN/2020-21/C/13 | 3,300 | ||||||
26/10/2020 | OWN/2020-21/R/32 | 18,620 | ||||||||||||
26/10/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/34 | 2,716 | ||||||||||||
29/10/2020 | OWN/2020-21/R/35 | 3,106 | ||||||||||||
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