Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/31 | 7,378 | 02/11/2020 | OWN/2020-21/P/85 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/32 | 848 | 11/11/2020 | OWN/2020-21/P/146 | 1,150 | |||||||||
27/11/2020 | OWN/2020-21/R/33 | 1,400 | 11/11/2020 | OWN/2020-21/P/147 | 2,550 | |||||||||
11/11/2020 | OWN/2020-21/P/148 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/143 | 2,810 | ||||||||||||
27/11/2020 | OWN/2020-21/P/86 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/87 | 625 | ||||||||||||
27/11/2020 | OWN/2020-21/P/88 | 900 | ||||||||||||
27/11/2020 | OWN/2020-21/P/89 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/90 | 500 | ||||||||||||
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