Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/31 | 6,745 | 11/11/2020 | OWN/2020-21/P/13 | 5,000 | 04/11/2020 | OWN/2020-21/C/8 | 4,200 | ||||||
11/11/2020 | OWN/2020-21/R/92 | 1,500 | 11/11/2020 | OWN/2020-21/P/14 | 8,000 | 11/11/2020 | OWN/2020-21/C/9 | 6,000 | ||||||
12/11/2020 | OWN/2020-21/R/32 | 12,486 | 25/11/2020 | OWN/2020-21/P/15 | 20,000 | 24/11/2020 | OWN/2020-21/C/10 | 15,000 | ||||||
23/11/2020 | OWN/2020-21/R/33 | 4,707 | 25/11/2020 | OWN/2020-21/C/11 | 6,000 | |||||||||
25/11/2020 | OWN/2020-21/R/34 | 6,076 | ||||||||||||
30/11/2020 | OWN/2020-21/R/35 | 1,600 | ||||||||||||
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