Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/33 | 10,722 | 02/11/2020 | OWN/2020-21/P/48 | 840 | |||||||||
01/11/2020 | OWN/2020-21/R/34 | 12,500 | 05/11/2020 | OWN/2020-21/P/52 | 180 | |||||||||
01/11/2020 | OWN/2020-21/R/38 | 12,130 | 05/11/2020 | OWN/2020-21/P/53 | 199 | |||||||||
08/11/2020 | OWN/2020-21/P/50 | 690 | ||||||||||||
08/11/2020 | OWN/2020-21/P/51 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/P/49 | 350 | ||||||||||||
10/11/2020 | OWN/2020-21/P/54 | 5,230 | ||||||||||||
11/11/2020 | OWN/2020-21/P/55 | 900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/65 | 3,000 | ||||||||||||
14/11/2020 | OWN/2020-21/P/56 | 4,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/57 | 400 | ||||||||||||
23/11/2020 | OWN/2020-21/P/58 | 3,100 | ||||||||||||
27/11/2020 | OWN/2020-21/P/66 | 5,583 | ||||||||||||
28/11/2020 | OWN/2020-21/P/67 | 5,250 | ||||||||||||
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