Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/29 | 150 | 01/11/2020 | OWN/2020-21/P/18 | 100 | 02/11/2020 | OWN/2020-21/C/6 | 6,500 | ||||||
06/11/2020 | OWN/2020-21/R/23 | 984 | 02/11/2020 | OWN/2020-21/P/27 | 500 | 06/11/2020 | OWN/2020-21/C/4 | 6,000 | ||||||
07/11/2020 | OWN/2020-21/R/24 | 810 | 06/11/2020 | OWN/2020-21/P/19 | 5,775 | |||||||||
21/11/2020 | OWN/2020-21/R/30 | 1,125 | 06/11/2020 | OWN/2020-21/P/20 | 850 | |||||||||
23/11/2020 | OWN/2020-21/R/25 | 5,172 | 13/11/2020 | OWN/2020-21/P/28 | 200 | |||||||||
23/11/2020 | OWN/2020-21/P/21 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
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