Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/100 | 400 | 03/11/2020 | OWN/2020-21/P/26 | 7,000 | |||||||||
04/11/2020 | OWN/2020-21/R/43 | 485 | 04/11/2020 | OWN/2020-21/P/27 | 1,860 | |||||||||
04/11/2020 | OWN/2020-21/R/44 | 500 | 09/11/2020 | OWN/2020-21/P/28 | 3,400 | |||||||||
04/11/2020 | OWN/2020-21/R/45 | 475 | 26/11/2020 | OWN/2020-21/P/29 | 1,220 | |||||||||
09/11/2020 | OWN/2020-21/R/46 | 1,000 | 27/11/2020 | OWN/2020-21/P/30 | 1,390 | |||||||||
09/11/2020 | OWN/2020-21/R/47 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/48 | 200 | ||||||||||||
09/11/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
09/11/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/101 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/102 | 720 | ||||||||||||
27/11/2020 | OWN/2020-21/R/103 | 965 | ||||||||||||
27/11/2020 | OWN/2020-21/R/104 | 425 | ||||||||||||
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