Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/19 | 6 | 02/10/2020 | OWN/2020-21/P/46 | 500 | 02/10/2020 | OWN/2020-21/C/3 | 121 | ||||||
02/10/2020 | OWN/2020-21/R/41 | 2,300 | 02/10/2020 | OWN/2020-21/P/47 | 1,800 | |||||||||
06/10/2020 | OWN/2020-21/R/20 | 29,352 | 06/10/2020 | OWN/2020-21/P/95 | 12,000 | |||||||||
09/10/2020 | OWN/2020-21/R/78 | 16,530 | 14/10/2020 | OWN/2020-21/P/96 | 3,561 | |||||||||
14/10/2020 | OWN/2020-21/R/21 | 1,543 | 15/10/2020 | OWN/2020-21/P/97 | 11,000 | |||||||||
14/10/2020 | OWN/2020-21/R/22 | 1,196 | 19/10/2020 | OWN/2020-21/P/48 | 1,700 | |||||||||
19/10/2020 | OWN/2020-21/R/43 | 1,700 | 26/10/2020 | OWN/2020-21/P/98 | 7,387 | |||||||||
20/10/2020 | OWN/2020-21/R/23 | 1,120 | 27/10/2020 | OWN/2020-21/P/99 | 8,750 | |||||||||
26/10/2020 | OWN/2020-21/R/24 | 5,266 | 28/10/2020 | OWN/2020-21/P/49 | 300 | |||||||||
26/10/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/26 | 8,750 | ||||||||||||
28/10/2020 | OWN/2020-21/R/44 | 300 | ||||||||||||
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