Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/126 | 500 | 04/11/2020 | OWN/2020-21/P/37 | 7,380 | 04/11/2020 | OWN/2020-21/C/11 | 10,000 | ||||||
10/11/2020 | OWN/2020-21/R/127 | 100 | 04/11/2020 | OWN/2020-21/P/38 | 2,000 | 09/11/2020 | OWN/2020-21/C/12 | 10,000 | ||||||
10/11/2020 | OWN/2020-21/R/128 | 10,000 | 04/11/2020 | OWN/2020-21/P/39 | 630 | 10/11/2020 | OWN/2020-21/C/10 | 600 | ||||||
12/11/2020 | OWN/2020-21/R/148 | 100 | 09/11/2020 | OWN/2020-21/P/40 | 7,300 | 12/11/2020 | OWN/2020-21/C/16 | 1,700 | ||||||
12/11/2020 | OWN/2020-21/R/149 | 500 | 09/11/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
12/11/2020 | OWN/2020-21/R/150 | 100 | 09/11/2020 | OWN/2020-21/P/42 | 1,700 | |||||||||
12/11/2020 | OWN/2020-21/R/151 | 1,000 | ||||||||||||
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