Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/20 | 560 | 08/09/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
12/09/2020 | OWN/2020-21/R/33 | 621 | 08/09/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
19/09/2020 | OWN/2020-21/R/21 | 380 | 12/09/2020 | OWN/2020-21/P/65 | 1,400 | |||||||||
19/09/2020 | OWN/2020-21/R/34 | 381 | 12/09/2020 | OWN/2020-21/P/66 | 11,456 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 470 | 12/09/2020 | OWN/2020-21/P/67 | 10,000 | |||||||||
30/09/2020 | OWN/2020-21/R/35 | 1,386 | 12/09/2020 | OWN/2020-21/P/68 | 4,225 | |||||||||
12/09/2020 | OWN/2020-21/P/69 | 4,225 | ||||||||||||
12/09/2020 | OWN/2020-21/P/70 | 1,200 | ||||||||||||
19/09/2020 | OWN/2020-21/P/25 | 1,100 | ||||||||||||
19/09/2020 | OWN/2020-21/P/71 | 3,356 | ||||||||||||
19/09/2020 | OWN/2020-21/P/72 | 500 | ||||||||||||
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