Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/20 | 11,855 | 02/11/2020 | OWN/2020-21/P/59 | 2,400 | |||||||||
02/11/2020 | OWN/2020-21/R/27 | 2,400 | 04/11/2020 | OWN/2020-21/P/60 | 1,100 | |||||||||
04/11/2020 | OWN/2020-21/R/12 | 21,092 | 04/11/2020 | OWN/2020-21/P/61 | 1,100 | |||||||||
04/11/2020 | OWN/2020-21/R/28 | 1,100 | 04/11/2020 | OWN/2020-21/P/62 | 1,100 | |||||||||
04/11/2020 | OWN/2020-21/R/29 | 1,100 | ||||||||||||
04/11/2020 | OWN/2020-21/R/30 | 1,100 | ||||||||||||
05/11/2020 | TSC/2020-21/R/5 | 72,000 | ||||||||||||
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