Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/43 | 13,880 | 03/11/2020 | OWN/2020-21/P/107 | 4,500 | |||||||||
05/11/2020 | OWN/2020-21/R/44 | 114,000 | 05/11/2020 | OWN/2020-21/P/108 | 54,100 | |||||||||
11/11/2020 | OWN/2020-21/R/45 | 4,500 | 05/11/2020 | OWN/2020-21/P/110 | 14,166 | |||||||||
11/11/2020 | OWN/2020-21/P/111 | 5,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/109 | 4,070 | ||||||||||||
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