Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/36 | 3,000 | 02/11/2020 | OWN/2020-21/P/44 | 4,500 | |||||||||
02/11/2020 | OWN/2020-21/P/45 | 650 | ||||||||||||
02/11/2020 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/48 | 5,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/51 | 4,310 | ||||||||||||
07/11/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/53 | 1,730 | ||||||||||||
07/11/2020 | OWN/2020-21/P/54 | 1,800 | ||||||||||||
07/11/2020 | OWN/2020-21/P/55 | 5,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/56 | 15,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/57 | 5,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/58 | 5,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/60 | 1,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/63 | 3,200 | ||||||||||||
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