Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/35 | 4,044 | 01/11/2020 | OWN/2020-21/P/67 | 2,613 | |||||||||
06/11/2020 | OWN/2020-21/R/36 | 140 | ||||||||||||
06/11/2020 | OWN/2020-21/R/37 | 215 | ||||||||||||
06/11/2020 | OWN/2020-21/R/44 | 1,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/38 | 1,672 | ||||||||||||
21/11/2020 | OWN/2020-21/R/39 | 140 | ||||||||||||
21/11/2020 | OWN/2020-21/R/40 | 140 | ||||||||||||
21/11/2020 | OWN/2020-21/R/45 | 2,000 | ||||||||||||
26/11/2020 | OWN/2020-21/R/41 | 10,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/42 | 2,505 | ||||||||||||
27/11/2020 | OWN/2020-21/R/43 | 120 | ||||||||||||
27/11/2020 | OWN/2020-21/R/46 | 160 | ||||||||||||
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