Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 4,900 | 01/09/2020 | OWN/2020-21/P/22 | 1,500 | 01/09/2020 | OWN/2020-21/C/10 | 5,220 | ||||||
01/09/2020 | OWN/2020-21/R/15 | 86 | 01/09/2020 | OWN/2020-21/P/23 | 2,000 | 01/09/2020 | OWN/2020-21/C/11 | 4,900 | ||||||
01/09/2020 | OWN/2020-21/R/9 | 5,220 | 21/09/2020 | OWN/2020-21/P/24 | 1,280 | 04/09/2020 | OWN/2020-21/C/12 | 1,367 | ||||||
04/09/2020 | OWN/2020-21/R/11 | 1,367 | 21/09/2020 | OWN/2020-21/P/25 | 12,000 | 04/09/2020 | OWN/2020-21/C/13 | 600 | ||||||
04/09/2020 | OWN/2020-21/R/12 | 600 | 16/09/2020 | OWN/2020-21/C/14 | 5,740 | |||||||||
16/09/2020 | OWN/2020-21/R/13 | 5,740 | 16/09/2020 | OWN/2020-21/C/15 | 2,110 | |||||||||
16/09/2020 | OWN/2020-21/R/14 | 2,110 | ||||||||||||
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