Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/60 | 2,501 | 03/09/2020 | OWN/2020-21/C/11 | 4,501 | |||||||||
03/09/2020 | OWN/2020-21/R/61 | 250 | 30/09/2020 | OWN/2020-21/C/12 | 5,460 | |||||||||
03/09/2020 | OWN/2020-21/R/62 | 250 | ||||||||||||
03/09/2020 | OWN/2020-21/R/63 | 1,000 | ||||||||||||
03/09/2020 | OWN/2020-21/R/64 | 250 | ||||||||||||
03/09/2020 | OWN/2020-21/R/65 | 250 | ||||||||||||
05/09/2020 | OWN/2020-21/R/66 | 5,934 | ||||||||||||
30/09/2020 | OWN/2020-21/R/67 | 4,420 | ||||||||||||
30/09/2020 | OWN/2020-21/R/68 | 120 | ||||||||||||
30/09/2020 | OWN/2020-21/R/69 | 120 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 800 | ||||||||||||
30/09/2020 | OWN/2020-21/R/71 | 19,253 | ||||||||||||
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