Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/33 | 9,804 | 05/10/2020 | OWN/2020-21/P/52 | 1,500 | |||||||||
05/10/2020 | OWN/2020-21/R/18 | 3,454 | 05/10/2020 | OWN/2020-21/P/53 | 1,500 | |||||||||
07/10/2020 | OWN/2020-21/P/111 | 1,530 | ||||||||||||
07/10/2020 | OWN/2020-21/P/112 | 1,470 | ||||||||||||
08/10/2020 | OWN/2020-21/P/54 | 11,160 | ||||||||||||
12/10/2020 | OWN/2020-21/P/113 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/114 | 1,100 | ||||||||||||
12/10/2020 | OWN/2020-21/P/115 | 540 | ||||||||||||
12/10/2020 | OWN/2020-21/P/116 | 4,730 | ||||||||||||
12/10/2020 | OWN/2020-21/P/117 | 800 | ||||||||||||
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