Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/22 | 3,200 | 03/09/2020 | OWN/2020-21/P/81 | 180 | 03/09/2020 | OWN/2020-21/C/10 | 2,500 | ||||||
05/09/2020 | OWN/2020-21/R/30 | 575 | 28/09/2020 | OWN/2020-21/P/72 | 750 | 03/09/2020 | OWN/2020-21/C/7 | 3,200 | ||||||
10/09/2020 | OWN/2020-21/R/23 | 2,400 | 28/09/2020 | OWN/2020-21/P/73 | 245 | 10/09/2020 | OWN/2020-21/C/11 | 2,050 | ||||||
10/09/2020 | OWN/2020-21/R/24 | 400 | 28/09/2020 | OWN/2020-21/P/82 | 5,495 | 10/09/2020 | OWN/2020-21/C/8 | 1,700 | ||||||
10/09/2020 | OWN/2020-21/R/31 | 1,318 | 30/09/2020 | OWN/2020-21/P/83 | 150 | 30/09/2020 | OWN/2020-21/C/13 | 9,764 | ||||||
10/09/2020 | OWN/2020-21/R/33 | 220 | 30/09/2020 | OWN/2020-21/C/14 | 2,400 | |||||||||
28/09/2020 | OWN/2020-21/R/34 | 988 | 30/09/2020 | OWN/2020-21/C/9 | 2,400 | |||||||||
28/09/2020 | OWN/2020-21/R/35 | 120 | ||||||||||||
28/09/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 260 | ||||||||||||
30/09/2020 | OWN/2020-21/R/37 | 12,559 | ||||||||||||
30/09/2020 | OWN/2020-21/R/38 | 140 | ||||||||||||
30/09/2020 | OWN/2020-21/R/39 | 80 | ||||||||||||
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