Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | OWN/2020-21/R/29 | 2,310 | 10/11/2020 | OWN/2020-21/P/31 | 1,118 | 21/11/2020 | OWN/2020-21/C/21 | 2,186 | ||||||
21/11/2020 | OWN/2020-21/R/30 | 2,186 | 21/11/2020 | OWN/2020-21/P/33 | 4,200 | 21/11/2020 | OWN/2020-21/C/22 | 2,310 | ||||||
30/11/2020 | OWN/2020-21/R/31 | 86.7 | 21/11/2020 | OWN/2020-21/P/34 | 4,670 | 30/11/2020 | OWN/2020-21/C/23 | 14 | ||||||
30/11/2020 | OWN/2020-21/R/32 | 15 | 25/11/2020 | OWN/2020-21/P/32 | 7,200 | |||||||||
25/11/2020 | OWN/2020-21/P/35 | 110.8 | ||||||||||||
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