Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/277 | 5,100 | 03/11/2020 | OWN/2020-21/P/204 | 1,672 | |||||||||
05/11/2020 | OWN/2020-21/R/278 | 1,070 | 05/11/2020 | OWN/2020-21/P/205 | 1,100 | |||||||||
19/11/2020 | OWN/2020-21/R/279 | 16,390 | 11/11/2020 | OWN/2020-21/P/206 | 6,000 | |||||||||
11/11/2020 | OWN/2020-21/P/207 | 5,913 | ||||||||||||
11/11/2020 | OWN/2020-21/P/208 | 4,013 | ||||||||||||
11/11/2020 | OWN/2020-21/P/209 | 4,013 | ||||||||||||
11/11/2020 | OWN/2020-21/P/210 | 761 | ||||||||||||
11/11/2020 | OWN/2020-21/P/211 | 3,334 | ||||||||||||
11/11/2020 | OWN/2020-21/P/212 | 258 | ||||||||||||
11/11/2020 | OWN/2020-21/P/213 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/214 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/215 | 1,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/216 | 1,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/217 | 3,400 | ||||||||||||
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