Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/10 | 27,600 | 10/11/2020 | OWN/2020-21/P/13 | 6,000 | |||||||||
12/11/2020 | OWN/2020-21/R/11 | 6,000 | 10/11/2020 | OWN/2020-21/P/14 | 5,100 | |||||||||
10/11/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/17 | 177 | ||||||||||||
10/11/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/21 | 9,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/24 | 1,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/39 | 177 | ||||||||||||
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