Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/32 | 2,425 | 07/09/2020 | OWN/2020-21/P/19 | 600 | |||||||||
01/09/2020 | OWN/2020-21/R/44 | 900 | 07/09/2020 | OWN/2020-21/P/22 | 300 | |||||||||
03/09/2020 | OWN/2020-21/R/34 | 3,361 | 30/09/2020 | OWN/2020-21/P/23 | 9,764 | |||||||||
03/09/2020 | OWN/2020-21/R/35 | 22 | ||||||||||||
04/09/2020 | OWN/2020-21/R/33 | 538 | ||||||||||||
07/09/2020 | OWN/2020-21/R/36 | 868 | ||||||||||||
10/09/2020 | OWN/2020-21/R/37 | 2,096 | ||||||||||||
10/09/2020 | OWN/2020-21/R/45 | 1,890 | ||||||||||||
11/09/2020 | OWN/2020-21/R/38 | 859 | ||||||||||||
11/09/2020 | OWN/2020-21/R/46 | 300 | ||||||||||||
22/09/2020 | OWN/2020-21/R/39 | 68,346 | ||||||||||||
22/09/2020 | OWN/2020-21/R/40 | 850 | ||||||||||||
22/09/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/41 | 529 | ||||||||||||
24/09/2020 | OWN/2020-21/R/48 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/42 | 1,485 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
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