Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/37 | 4,000 | 04/11/2020 | OWN/2020-21/P/40 | 32,939 | 05/11/2020 | OWN/2020-21/C/7 | 9,750 | ||||||
09/11/2020 | OWN/2020-21/R/39 | 2,000 | 17/11/2020 | OWN/2020-21/P/41 | 5,000 | 27/11/2020 | OWN/2020-21/C/8 | 27,500 | ||||||
10/11/2020 | OWN/2020-21/R/40 | 1,000 | 19/11/2020 | OWN/2020-21/P/42 | 14,800 | |||||||||
12/11/2020 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/43 | 1,500 | ||||||||||||
17/11/2020 | OWN/2020-21/R/44 | 5,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/45 | 4,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/47 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/48 | 9,500 | ||||||||||||
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