Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/17 | 1,225 | 07/07/2020 | OWN/2020-21/P/103 | 60 | |||||||||
17/07/2020 | OWN/2020-21/R/18 | 875 | 17/07/2020 | OWN/2020-21/P/105 | 870 | |||||||||
24/07/2020 | OWN/2020-21/R/13 | 361 | 17/07/2020 | OWN/2020-21/P/106 | 1,100 | |||||||||
24/07/2020 | OWN/2020-21/R/14 | 104 | 24/07/2020 | OWN/2020-21/P/96 | 465 | |||||||||
25/07/2020 | OWN/2020-21/R/15 | 2,102 | 25/07/2020 | OWN/2020-21/P/97 | 150 | |||||||||
27/07/2020 | OWN/2020-21/R/16 | 1,754 | 25/07/2020 | OWN/2020-21/P/98 | 970 | |||||||||
25/07/2020 | OWN/2020-21/P/99 | 982 | ||||||||||||
27/07/2020 | OWN/2020-21/P/100 | 850 | ||||||||||||
29/07/2020 | OWN/2020-21/P/101 | 300 | ||||||||||||
29/07/2020 | OWN/2020-21/P/102 | 600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/108 | 182,916 | ||||||||||||
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