Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/23 | 5,340 | 06/11/2020 | OWN/2020-21/P/47 | 4,000 | |||||||||
06/11/2020 | OWN/2020-21/R/25 | 10,200 | 06/11/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
26/11/2020 | OWN/2020-21/R/24 | 8,499 | 06/11/2020 | OWN/2020-21/P/49 | 2,500 | |||||||||
06/11/2020 | OWN/2020-21/P/50 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/51 | 17,150 | ||||||||||||
06/11/2020 | OWN/2020-21/P/55 | 1,400 | ||||||||||||
06/11/2020 | OWN/2020-21/P/56 | 800 | ||||||||||||
06/11/2020 | OWN/2020-21/P/57 | 17,150 | ||||||||||||
06/11/2020 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/52 | 3,960 | ||||||||||||
09/11/2020 | OWN/2020-21/P/53 | 7,920 | ||||||||||||
11/11/2020 | OWN/2020-21/P/59 | 11,650 | ||||||||||||
18/11/2020 | OWN/2020-21/P/60 | 1,900 | ||||||||||||
18/11/2020 | OWN/2020-21/P/61 | 960 | ||||||||||||
26/11/2020 | OWN/2020-21/P/54 | 6,525 | ||||||||||||
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