Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/16 | 53,169 | 03/11/2020 | OWN/2020-21/P/19 | 5,558 | |||||||||
10/11/2020 | OWN/2020-21/R/17 | 2,460 | 03/11/2020 | OWN/2020-21/P/20 | 4,750 | |||||||||
10/11/2020 | OWN/2020-21/R/23 | 675 | 10/11/2020 | OWN/2020-21/P/21 | 25,950 | |||||||||
16/11/2020 | OWN/2020-21/R/24 | 375 | 10/11/2020 | OWN/2020-21/P/24 | 1,400 | |||||||||
19/11/2020 | OWN/2020-21/R/18 | 2,552 | 16/11/2020 | OWN/2020-21/P/25 | 400 | |||||||||
19/11/2020 | OWN/2020-21/P/22 | 2,070 | ||||||||||||
23/11/2020 | OWN/2020-21/P/23 | 2,300 | ||||||||||||
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