Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/20 | 864 | 06/11/2020 | OWN/2020-21/P/42 | 3,020 | |||||||||
30/11/2020 | OWN/2020-21/R/21 | 100 | 06/11/2020 | OWN/2020-21/P/43 | 3,440 | |||||||||
30/11/2020 | OWN/2020-21/R/22 | 79 | 06/11/2020 | OWN/2020-21/P/44 | 3,150 | |||||||||
06/11/2020 | OWN/2020-21/P/45 | 6,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/51 | 4,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/52 | 6,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/53 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 23,604 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/55 | 4,140 | ||||||||||||
12/11/2020 | OWN/2020-21/P/56 | 4,340 | ||||||||||||
30/11/2020 | OWN/2020-21/P/41 | 118 | ||||||||||||
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