Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/101 | 12,000 | 03/09/2020 | OWN/2020-21/P/45 | 938 | |||||||||
15/09/2020 | OWN/2020-21/R/41 | 662 | 03/09/2020 | OWN/2020-21/P/46 | 938 | |||||||||
15/09/2020 | OWN/2020-21/R/42 | 87 | 03/09/2020 | OWN/2020-21/P/47 | 185 | |||||||||
15/09/2020 | OWN/2020-21/R/43 | 868 | 15/09/2020 | OWN/2020-21/P/48 | 736 | |||||||||
15/09/2020 | OWN/2020-21/R/44 | 1,262 | 23/09/2020 | OWN/2020-21/P/49 | 1,325 | |||||||||
16/09/2020 | OWN/2020-21/R/74 | 300 | 23/09/2020 | OWN/2020-21/P/50 | 2,250 | |||||||||
17/09/2020 | OWN/2020-21/R/102 | 2,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/103 | 1,043 | ||||||||||||
23/09/2020 | OWN/2020-21/R/36 | 774 | ||||||||||||
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