Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/25 | 5,165 | 10/11/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
11/11/2020 | OWN/2020-21/R/17 | 5,020 | 10/11/2020 | OWN/2020-21/P/43 | 1,469 | |||||||||
11/11/2020 | OWN/2020-21/R/26 | 1,426 | 10/11/2020 | OWN/2020-21/P/44 | 5,600 | |||||||||
10/11/2020 | OWN/2020-21/P/45 | 1,398 | ||||||||||||
10/11/2020 | OWN/2020-21/P/46 | 2,566 | ||||||||||||
10/11/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/85 | 2,247 | ||||||||||||
10/11/2020 | OWN/2020-21/P/86 | 650 | ||||||||||||
10/11/2020 | OWN/2020-21/P/87 | 5,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/88 | 1,316 | ||||||||||||
10/11/2020 | OWN/2020-21/P/89 | 2,338 | ||||||||||||
10/11/2020 | OWN/2020-21/P/90 | 1,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/91 | 1,780 | ||||||||||||
10/11/2020 | OWN/2020-21/P/92 | 1,400 | ||||||||||||
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