Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/13 | 12,000 | 02/11/2020 | OWN/2020-21/P/56 | 39,860 | |||||||||
11/11/2020 | OWN/2020-21/R/14 | 2,000 | 02/11/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
27/11/2020 | OWN/2020-21/R/15 | 4,550 | 11/11/2020 | OWN/2020-21/P/58 | 4,670 | |||||||||
11/11/2020 | OWN/2020-21/P/59 | 9,970 | ||||||||||||
23/11/2020 | OWN/2020-21/P/60 | 9,900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/61 | 8,740 | ||||||||||||
25/11/2020 | OWN/2020-21/P/62 | 29,100 | ||||||||||||
27/11/2020 | OWN/2020-21/P/63 | 5,620 | ||||||||||||
27/11/2020 | OWN/2020-21/P/64 | 15,000 | ||||||||||||
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