Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/10 | 3,000 | 23/09/2020 | OWN/2020-21/P/15 | 7,475 | |||||||||
04/09/2020 | OWN/2020-21/R/39 | 12,034 | 23/09/2020 | OWN/2020-21/P/17 | 14,950 | |||||||||
04/09/2020 | OWN/2020-21/R/40 | 40 | 23/09/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
16/09/2020 | OWN/2020-21/R/47 | 9,768 | 30/09/2020 | OWN/2020-21/P/19 | 35,280 | |||||||||
16/09/2020 | OWN/2020-21/R/48 | 180 | ||||||||||||
24/09/2020 | OWN/2020-21/R/72 | 13,939 | ||||||||||||
24/09/2020 | OWN/2020-21/R/73 | 160 | ||||||||||||
30/09/2020 | OWN/2020-21/R/49 | 995 | ||||||||||||
30/09/2020 | OWN/2020-21/R/50 | 390 | ||||||||||||
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