Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/36 | 1,788 | 01/10/2020 | OWN/2020-21/P/48 | 12,000 | |||||||||
05/10/2020 | OWN/2020-21/R/37 | 1,788 | 05/10/2020 | OWN/2020-21/P/49 | 236 | |||||||||
05/10/2020 | OWN/2020-21/R/38 | 1,788 | 05/10/2020 | OWN/2020-21/P/50 | 12,000 | |||||||||
05/10/2020 | OWN/2020-21/R/39 | 1,788 | 05/10/2020 | OWN/2020-21/P/51 | 5,400 | |||||||||
05/10/2020 | OWN/2020-21/R/40 | 2,346 | ||||||||||||
05/10/2020 | OWN/2020-21/R/41 | 2,346 | ||||||||||||
05/10/2020 | OWN/2020-21/R/42 | 1,788 | ||||||||||||
05/10/2020 | OWN/2020-21/R/43 | 1,788 | ||||||||||||
05/10/2020 | OWN/2020-21/R/44 | 1,788 | ||||||||||||
05/10/2020 | OWN/2020-21/R/45 | 1,788 | ||||||||||||
06/10/2020 | OWN/2020-21/R/46 | 24,000 | ||||||||||||
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