Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/49 | 6,923 | 09/11/2020 | OWN/2020-21/P/55 | 25,300 | 04/11/2020 | OWN/2020-21/C/17 | 8,700 | ||||||
06/11/2020 | OWN/2020-21/R/50 | 9,918 | 12/11/2020 | OWN/2020-21/P/56 | 8,000 | 06/11/2020 | OWN/2020-21/C/18 | 9,100 | ||||||
09/11/2020 | OWN/2020-21/R/78 | 9,918 | 13/11/2020 | OWN/2020-21/P/57 | 6,000 | 09/11/2020 | OWN/2020-21/C/19 | 3,800 | ||||||
13/11/2020 | OWN/2020-21/R/51 | 3,704 | 17/11/2020 | OWN/2020-21/P/58 | 5,000 | 12/11/2020 | OWN/2020-21/C/20 | 9,200 | ||||||
24/11/2020 | OWN/2020-21/R/52 | 12,714 | 13/11/2020 | OWN/2020-21/C/21 | 3,000 | |||||||||
24/11/2020 | OWN/2020-21/C/22 | 8,900 | ||||||||||||
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