Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/28 | 984 | 02/11/2020 | OWN/2020-21/P/22 | 3,700 | |||||||||
01/11/2020 | OWN/2020-21/R/29 | 568 | 10/11/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
01/11/2020 | OWN/2020-21/R/30 | 790 | 12/11/2020 | OWN/2020-21/P/23 | 1,600 | |||||||||
01/11/2020 | OWN/2020-21/R/31 | 418 | ||||||||||||
01/11/2020 | OWN/2020-21/R/32 | 456 | ||||||||||||
01/11/2020 | OWN/2020-21/R/37 | 300 | ||||||||||||
02/11/2020 | OWN/2020-21/R/38 | 150 | ||||||||||||
02/11/2020 | OWN/2020-21/R/39 | 750 | ||||||||||||
02/11/2020 | OWN/2020-21/R/40 | 1,350 | ||||||||||||
02/11/2020 | OWN/2020-21/R/41 | 800 | ||||||||||||
02/11/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
02/11/2020 | OWN/2020-21/R/43 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/33 | 3,844 | ||||||||||||
11/11/2020 | OWN/2020-21/R/34 | 348 | ||||||||||||
11/11/2020 | OWN/2020-21/R/35 | 1,289 | ||||||||||||
11/11/2020 | OWN/2020-21/R/44 | 975 | ||||||||||||
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