Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/38 | 2,956 | 21/09/2020 | OWN/2020-21/C/7 | 2,710 | |||||||||
15/09/2020 | OWN/2020-21/R/33 | 2,000 | 25/09/2020 | OWN/2020-21/C/8 | 2,300 | |||||||||
15/09/2020 | OWN/2020-21/R/39 | 775 | 28/09/2020 | OWN/2020-21/C/9 | 3,500 | |||||||||
18/09/2020 | OWN/2020-21/R/40 | 441 | 29/09/2020 | OWN/2020-21/C/10 | 1,250 | |||||||||
21/09/2020 | OWN/2020-21/R/34 | 1,000 | 30/09/2020 | OWN/2020-21/C/11 | 1,771 | |||||||||
21/09/2020 | OWN/2020-21/R/41 | 1,522 | 30/09/2020 | OWN/2020-21/C/6 | 1,000 | |||||||||
23/09/2020 | OWN/2020-21/R/42 | 2,500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/43 | 540 | ||||||||||||
28/09/2020 | OWN/2020-21/R/44 | 3,702 | ||||||||||||
29/09/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 488 | ||||||||||||
30/09/2020 | OWN/2020-21/R/36 | 659 | ||||||||||||
30/09/2020 | OWN/2020-21/R/46 | 1,971 | ||||||||||||
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