Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/44 | 7,450 | 08/11/2020 | OWN/2020-21/P/67 | 2,400 | 07/11/2020 | OWN/2020-21/C/1 | 100,000 | ||||||
11/11/2020 | OWN/2020-21/R/26 | 14,177 | 11/11/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
11/11/2020 | OWN/2020-21/P/33 | 6,380 | ||||||||||||
11/11/2020 | OWN/2020-21/P/34 | 900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/35 | 21,970 | ||||||||||||
11/11/2020 | OWN/2020-21/P/68 | 7,300 | ||||||||||||
11/11/2020 | OWN/2020-21/P/69 | 8,100 | ||||||||||||
11/11/2020 | OWN/2020-21/P/70 | 9,800 | ||||||||||||
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