Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/12 | 6,674 | 03/11/2020 | OWN/2020-21/P/20 | 4,000 | |||||||||
05/11/2020 | OWN/2020-21/R/14 | 35,466 | 03/11/2020 | OWN/2020-21/P/21 | 2,080 | |||||||||
25/11/2020 | OWN/2020-21/R/15 | 23,332 | 03/11/2020 | OWN/2020-21/P/22 | 594 | |||||||||
04/11/2020 | OWN/2020-21/P/23 | 4,275 | ||||||||||||
04/11/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/25 | 7,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/28 | 4,675 | ||||||||||||
06/11/2020 | OWN/2020-21/P/29 | 7,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/30 | 18,750 | ||||||||||||
06/11/2020 | OWN/2020-21/P/31 | 10,400 | ||||||||||||
24/11/2020 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/32 | 6,095 | ||||||||||||
25/11/2020 | OWN/2020-21/P/33 | 28 | ||||||||||||
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