Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/12 | 1,000 | 15/09/2020 | OWN/2020-21/P/39 | 6,000 | |||||||||
09/09/2020 | OWN/2020-21/R/26 | 1,185 | 30/09/2020 | OWN/2020-21/P/81 | 5,100 | |||||||||
21/09/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/27 | 1,490 | ||||||||||||
23/09/2020 | OWN/2020-21/R/14 | 3,500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/28 | 12,250 | ||||||||||||
24/09/2020 | OWN/2020-21/R/29 | 11,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/15 | 1,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/30 | 6,394 | ||||||||||||
30/09/2020 | OWN/2020-21/R/16 | 958 | ||||||||||||
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