Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/16 | 2,992 | 05/09/2020 | OWN/2020-21/P/46 | 13,791 | |||||||||
25/09/2020 | OWN/2020-21/R/17 | 2,362 | 05/09/2020 | OWN/2020-21/P/47 | 3,750 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 2,980 | 05/09/2020 | OWN/2020-21/P/48 | 4,000 | |||||||||
05/09/2020 | OWN/2020-21/P/49 | 4,700 | ||||||||||||
05/09/2020 | OWN/2020-21/P/50 | 1,100 | ||||||||||||
11/09/2020 | OWN/2020-21/P/51 | 1,700 | ||||||||||||
25/09/2020 | OWN/2020-21/P/52 | 1,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/53 | 3,000 | ||||||||||||
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