Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/40 | 2,000 | 05/11/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
13/11/2020 | OWN/2020-21/R/57 | 3,357 | 13/11/2020 | OWN/2020-21/P/74 | 7,000 | |||||||||
17/11/2020 | OWN/2020-21/R/58 | 1,481 | 17/11/2020 | OWN/2020-21/P/61 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/R/41 | 1,350 | 26/11/2020 | OWN/2020-21/P/75 | 1,000 | |||||||||
30/11/2020 | OWN/2020-21/R/59 | 4,124 | 30/11/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
30/11/2020 | OWN/2020-21/P/76 | 5,000 | ||||||||||||
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