Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/41 | 1,000 | 01/09/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
09/09/2020 | OWN/2020-21/R/18 | 220 | 01/09/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
09/09/2020 | OWN/2020-21/R/19 | 180 | 01/09/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
09/09/2020 | OWN/2020-21/R/42 | 600 | 09/09/2020 | OWN/2020-21/P/10 | 500 | |||||||||
09/09/2020 | OWN/2020-21/R/43 | 1,000 | 09/09/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
16/09/2020 | OWN/2020-21/R/44 | 600 | 29/09/2020 | OWN/2020-21/P/11 | 1,800 | |||||||||
28/09/2020 | OWN/2020-21/R/45 | 2,000 | 29/09/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
29/09/2020 | OWN/2020-21/R/20 | 1,720 | ||||||||||||
29/09/2020 | OWN/2020-21/R/46 | 3,300 | ||||||||||||
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