Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/64 | 960 | 04/11/2020 | OWN/2020-21/P/85 | 6,388 | |||||||||
04/11/2020 | OWN/2020-21/R/78 | 672 | 13/11/2020 | OWN/2020-21/P/90 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/79 | 12,500 | 25/11/2020 | OWN/2020-21/P/100 | 5,000 | |||||||||
12/11/2020 | OWN/2020-21/R/65 | 1,020 | 25/11/2020 | OWN/2020-21/P/91 | 5,000 | |||||||||
12/11/2020 | OWN/2020-21/R/66 | 660 | 25/11/2020 | OWN/2020-21/P/92 | 800 | |||||||||
12/11/2020 | OWN/2020-21/R/67 | 750 | ||||||||||||
12/11/2020 | OWN/2020-21/R/68 | 1,320 | ||||||||||||
12/11/2020 | OWN/2020-21/R/69 | 1,110 | ||||||||||||
13/11/2020 | OWN/2020-21/R/80 | 3,498 | ||||||||||||
25/11/2020 | OWN/2020-21/R/81 | 2,759 | ||||||||||||
30/11/2020 | OWN/2020-21/R/70 | 4,440 | ||||||||||||
30/11/2020 | OWN/2020-21/R/82 | 2,724 | ||||||||||||
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