Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/34 | 3,205 | 12/11/2020 | OWN/2020-21/P/35 | 6,700 | 11/11/2020 | OWN/2020-21/C/13 | 4,812 | ||||||
10/11/2020 | OWN/2020-21/R/35 | 1,200 | 23/11/2020 | STS/2020-21/P/7 | 13,088 | 24/11/2020 | OWN/2020-21/C/14 | 599 | ||||||
11/11/2020 | OWN/2020-21/R/36 | 1,100 | 24/11/2020 | OWN/2020-21/P/36 | 599 | 29/11/2020 | OWN/2020-21/C/15 | 439 | ||||||
12/11/2020 | OWN/2020-21/R/37 | 1,000 | 30/11/2020 | OWN/2020-21/P/37 | 406 | |||||||||
27/11/2020 | OWN/2020-21/R/38 | 1,840 | ||||||||||||
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