Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/23 | 12,500 | 01/11/2020 | OWN/2020-21/P/92 | 7,000 | |||||||||
02/11/2020 | OWN/2020-21/R/24 | 23,348 | 02/11/2020 | OWN/2020-21/P/93 | 17,500 | |||||||||
02/11/2020 | OWN/2020-21/R/33 | 168 | 12/11/2020 | OWN/2020-21/P/100 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/25 | 3,359 | 12/11/2020 | OWN/2020-21/P/101 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/P/102 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/99 | 12,000 | ||||||||||||
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