Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/46 | 1,498 | 03/09/2020 | OWN/2020-21/P/30 | 16,074 | 03/09/2020 | OWN/2020-21/C/32 | 3,053 | ||||||
14/09/2020 | OWN/2020-21/R/57 | 2,250 | 14/09/2020 | OWN/2020-21/P/31 | 7,000 | 14/09/2020 | OWN/2020-21/C/14 | 1,550 | ||||||
27/09/2020 | OWN/2020-21/R/47 | 2,066 | 14/09/2020 | OWN/2020-21/P/39 | 6,561 | 14/09/2020 | OWN/2020-21/C/33 | 1,378 | ||||||
27/09/2020 | OWN/2020-21/R/58 | 1,500 | 27/09/2020 | OWN/2020-21/P/32 | 15 | 30/09/2020 | OWN/2020-21/C/40 | 2,000 | ||||||
30/09/2020 | OWN/2020-21/R/48 | 2,969 | 27/09/2020 | OWN/2020-21/P/40 | 15 | |||||||||
30/09/2020 | OWN/2020-21/R/49 | 2,000 | 27/09/2020 | OWN/2020-21/P/41 | 8,897 | |||||||||
30/09/2020 | OWN/2020-21/R/59 | 1,900 | 30/09/2020 | OWN/2020-21/P/33 | 42,059 | |||||||||
30/09/2020 | OWN/2020-21/P/44 | 15 | ||||||||||||
30/09/2020 | OWN/2020-21/P/48 | 921 | ||||||||||||
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