Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/36 | 2,000 | 02/11/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/37 | 2,000 | 09/11/2020 | OWN/2020-21/P/36 | 7,250 | |||||||||
06/11/2020 | OWN/2020-21/R/38 | 2,000 | 09/11/2020 | OWN/2020-21/P/37 | 6,000 | |||||||||
09/11/2020 | OWN/2020-21/R/39 | 2,000 | 24/11/2020 | OWN/2020-21/P/38 | 14,000 | |||||||||
13/11/2020 | OWN/2020-21/R/40 | 2,000 | 30/11/2020 | OWN/2020-21/P/39 | 24,500 | |||||||||
16/11/2020 | OWN/2020-21/R/41 | 2,000 | ||||||||||||
18/11/2020 | OWN/2020-21/R/42 | 2,000 | ||||||||||||
20/11/2020 | OWN/2020-21/R/43 | 2,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/44 | 2,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/45 | 4,000 | ||||||||||||
26/11/2020 | OWN/2020-21/R/46 | 4,000 | ||||||||||||
28/11/2020 | OWN/2020-21/R/47 | 2,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/48 | 18,500 | ||||||||||||
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