Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/9 | 3,967 | 14/09/2020 | OWN/2020-21/P/17 | 2,600 | |||||||||
15/09/2020 | OWN/2020-21/R/10 | 1,250 | 14/09/2020 | OWN/2020-21/P/18 | 490 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 1,288 | 14/09/2020 | OWN/2020-21/P/19 | 300 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 12,500 | 14/09/2020 | OWN/2020-21/P/20 | 400 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 500 | 14/09/2020 | OWN/2020-21/P/21 | 200 | |||||||||
14/09/2020 | OWN/2020-21/P/22 | 1,990 | ||||||||||||
14/09/2020 | OWN/2020-21/P/23 | 1,195 | ||||||||||||
14/09/2020 | OWN/2020-21/P/24 | 831 | ||||||||||||
14/09/2020 | OWN/2020-21/P/25 | 3,097 | ||||||||||||
30/09/2020 | OWN/2020-21/P/26 | 229 | ||||||||||||
30/09/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/28 | 59 | ||||||||||||
30/09/2020 | OWN/2020-21/P/32 | 1,110 | ||||||||||||
30/09/2020 | OWN/2020-21/P/33 | 640 | ||||||||||||
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