Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/43 | 609 | 22/09/2020 | OWN/2020-21/P/45 | 8,535 | 11/09/2020 | OWN/2020-21/C/18 | 919 | ||||||
11/09/2020 | OWN/2020-21/R/44 | 60 | 22/09/2020 | OWN/2020-21/P/46 | 4,464 | 22/09/2020 | OWN/2020-21/C/19 | 2,232 | ||||||
11/09/2020 | OWN/2020-21/R/45 | 250 | 22/09/2020 | OWN/2020-21/P/47 | 6,000 | 25/09/2020 | OWN/2020-21/C/20 | 250 | ||||||
11/09/2020 | OWN/2020-21/R/49 | 800 | 22/09/2020 | OWN/2020-21/P/48 | 2,843 | 29/09/2020 | OWN/2020-21/C/21 | 250 | ||||||
22/09/2020 | OWN/2020-21/R/46 | 2,232 | 22/09/2020 | OWN/2020-21/P/49 | 8,000 | |||||||||
25/09/2020 | OWN/2020-21/R/47 | 250 | 26/09/2020 | OWN/2020-21/P/50 | 15 | |||||||||
29/09/2020 | OWN/2020-21/R/48 | 250 | 26/09/2020 | OWN/2020-21/P/51 | 15 | |||||||||
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