Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/61 | 2,500 | 06/10/2020 | OWN/2020-21/P/121 | 2,500 | |||||||||
17/10/2020 | OWN/2020-21/R/59 | 4,454 | 06/10/2020 | OWN/2020-21/P/128 | 1,040 | |||||||||
17/10/2020 | OWN/2020-21/R/60 | 5,000 | 06/10/2020 | OWN/2020-21/P/129 | 1,000 | |||||||||
17/10/2020 | OWN/2020-21/R/62 | 5,600 | 08/10/2020 | OWN/2020-21/P/122 | 6,500 | |||||||||
17/10/2020 | OWN/2020-21/R/63 | 1,500 | 08/10/2020 | OWN/2020-21/P/123 | 4,067 | |||||||||
17/10/2020 | OWN/2020-21/R/64 | 1,500 | 08/10/2020 | OWN/2020-21/P/124 | 2,500 | |||||||||
08/10/2020 | OWN/2020-21/P/130 | 7,500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/131 | 11,174 | ||||||||||||
08/10/2020 | OWN/2020-21/P/132 | 2,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/125 | 5,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/126 | 7,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/133 | 7,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/134 | 5,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/136 | 3,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/127 | 141.6 | ||||||||||||
29/10/2020 | OWN/2020-21/P/135 | 141.6 | ||||||||||||
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