Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/66 | 4,874 | 10/11/2020 | OWN/2020-21/P/23 | 11,666 | |||||||||
12/11/2020 | OWN/2020-21/R/67 | 55,158 | 10/11/2020 | OWN/2020-21/P/24 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/R/84 | 775 | 11/11/2020 | OWN/2020-21/P/25 | 50,000 | |||||||||
13/11/2020 | OWN/2020-21/R/68 | 2,276 | 12/11/2020 | OWN/2020-21/P/37 | 54,012 | |||||||||
26/11/2020 | OWN/2020-21/R/48 | 7,680 | 12/11/2020 | OWN/2020-21/P/38 | 27,000 | |||||||||
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