Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/4 | 4,596 | 02/09/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
11/09/2020 | OWN/2020-21/R/1 | 2,600 | 29/09/2020 | OWN/2020-21/P/6 | 150 | |||||||||
30/09/2020 | OWN/2020-21/R/2 | 150 | 29/09/2020 | OWN/2020-21/P/7 | 13.5 | |||||||||
30/09/2020 | OWN/2020-21/R/3 | 4,993 | 29/09/2020 | OWN/2020-21/P/8 | 13.5 | |||||||||
30/09/2020 | OWN/2020-21/P/10 | 318 | ||||||||||||
30/09/2020 | OWN/2020-21/P/12 | 420 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 1,096 | ||||||||||||
30/09/2020 | OWN/2020-21/P/9 | 4,675 | ||||||||||||
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