Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/43 | 500 | 04/09/2020 | OWN/2020-21/P/47 | 4,000 | 04/09/2020 | OWN/2020-21/C/5 | 6 | ||||||
14/09/2020 | OWN/2020-21/R/44 | 500 | 04/09/2020 | OWN/2020-21/P/48 | 8,750 | 14/09/2020 | OWN/2020-21/C/6 | 3,933 | ||||||
14/09/2020 | OWN/2020-21/R/45 | 300 | 04/09/2020 | OWN/2020-21/P/73 | 5,036 | 22/09/2020 | OWN/2020-21/C/7 | 5,132 | ||||||
14/09/2020 | OWN/2020-21/R/46 | 1,200 | 24/09/2020 | OWN/2020-21/C/8 | 2,658 | |||||||||
14/09/2020 | OWN/2020-21/R/47 | 1,500 | 30/09/2020 | OWN/2020-21/C/9 | 5,372 | |||||||||
14/09/2020 | OWN/2020-21/R/76 | 5,959 | ||||||||||||
14/09/2020 | OWN/2020-21/R/77 | 80 | ||||||||||||
22/09/2020 | OWN/2020-21/R/49 | 190 | ||||||||||||
22/09/2020 | OWN/2020-21/R/50 | 190 | ||||||||||||
22/09/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/52 | 1,500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/78 | 3,129 | ||||||||||||
22/09/2020 | OWN/2020-21/R/79 | 23 | ||||||||||||
24/09/2020 | OWN/2020-21/R/53 | 1,078 | ||||||||||||
24/09/2020 | OWN/2020-21/R/54 | 40 | ||||||||||||
24/09/2020 | OWN/2020-21/R/55 | 40 | ||||||||||||
24/09/2020 | OWN/2020-21/R/56 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/57 | 5,372 | ||||||||||||
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