Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/16 | 1,000 | 22/09/2020 | OWN/2020-21/P/16 | 4,050 | 17/09/2020 | OWN/2020-21/C/6 | 5,113 | ||||||
17/09/2020 | OWN/2020-21/R/7 | 5,113 | 22/09/2020 | OWN/2020-21/P/17 | 1,400 | 24/09/2020 | OWN/2020-21/C/7 | 487 | ||||||
24/09/2020 | OWN/2020-21/R/17 | 2,000 | 24/09/2020 | OWN/2020-21/P/18 | 715 | 29/09/2020 | OWN/2020-21/C/12 | 15,000 | ||||||
24/09/2020 | OWN/2020-21/R/8 | 487 | 29/09/2020 | OWN/2020-21/P/22 | 15 | 29/09/2020 | OWN/2020-21/C/8 | 2,811 | ||||||
29/09/2020 | OWN/2020-21/R/10 | 2,871 | 30/09/2020 | OWN/2020-21/C/9 | 2,871 | |||||||||
29/09/2020 | OWN/2020-21/R/18 | 4,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/19 | 3,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/9 | 2,811 | ||||||||||||
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