Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/79 | 21,262 | 01/11/2020 | OWN/2020-21/P/76 | 11,570 | 30/11/2020 | OWN/2020-21/C/16 | 790 | ||||||
20/11/2020 | OWN/2020-21/R/80 | 12,520 | 17/11/2020 | OWN/2020-21/P/77 | 118 | 30/11/2020 | OWN/2020-21/C/17 | 31,240 | ||||||
21/11/2020 | OWN/2020-21/R/69 | 300 | 20/11/2020 | OWN/2020-21/P/78 | 1,750 | |||||||||
21/11/2020 | OWN/2020-21/R/70 | 490 | 25/11/2020 | OWN/2020-21/P/79 | 1,260 | |||||||||
27/11/2020 | OWN/2020-21/P/80 | 3,500 | ||||||||||||
27/11/2020 | TSC/2020-21/P/6 | 10,019 | ||||||||||||
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