Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/8 | 24,974 | 07/09/2020 | OWN/2020-21/P/20 | 100 | |||||||||
03/09/2020 | OWN/2020-21/R/9 | 4,750 | 07/09/2020 | OWN/2020-21/P/21 | 9 | |||||||||
08/09/2020 | OWN/2020-21/R/10 | 200 | 08/09/2020 | OWN/2020-21/P/22 | 2,500 | |||||||||
08/09/2020 | OWN/2020-21/R/11 | 200 | 08/09/2020 | OWN/2020-21/P/23 | 1,150 | |||||||||
08/09/2020 | OWN/2020-21/R/12 | 500 | 08/09/2020 | OWN/2020-21/P/24 | 9 | |||||||||
08/09/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
08/09/2020 | OWN/2020-21/R/14 | 188 | ||||||||||||
08/09/2020 | OWN/2020-21/R/15 | 300 | ||||||||||||
08/09/2020 | OWN/2020-21/R/16 | 576 | ||||||||||||
08/09/2020 | OWN/2020-21/R/17 | 354 | ||||||||||||
08/09/2020 | OWN/2020-21/R/18 | 664 | ||||||||||||
08/09/2020 | OWN/2020-21/R/19 | 170 | ||||||||||||
25/09/2020 | OWN/2020-21/R/2 | 2,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/4 | 2,040 | ||||||||||||
25/09/2020 | OWN/2020-21/R/5 | 690 | ||||||||||||
25/09/2020 | OWN/2020-21/R/6 | 690 | ||||||||||||
25/09/2020 | OWN/2020-21/R/7 | 1,580 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 836 | ||||||||||||
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