Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/30 | 210 | 12/11/2020 | OWN/2020-21/P/56 | 5,080 | |||||||||
12/11/2020 | OWN/2020-21/R/31 | 1,485 | 12/11/2020 | OWN/2020-21/P/57 | 900 | |||||||||
12/11/2020 | OWN/2020-21/R/32 | 1,132 | 12/11/2020 | OWN/2020-21/P/58 | 700 | |||||||||
12/11/2020 | OWN/2020-21/R/33 | 12,500 | 12/11/2020 | OWN/2020-21/P/59 | 1,400 | |||||||||
12/11/2020 | OWN/2020-21/R/34 | 6,540 | 12/11/2020 | OWN/2020-21/P/60 | 510 | |||||||||
12/11/2020 | OWN/2020-21/R/59 | 150 | 25/11/2020 | OWN/2020-21/P/61 | 1,430 | |||||||||
12/11/2020 | OWN/2020-21/R/60 | 1,530 | 25/11/2020 | OWN/2020-21/P/62 | 2,595 | |||||||||
12/11/2020 | OWN/2020-21/R/61 | 775 | ||||||||||||
12/11/2020 | OWN/2020-21/R/62 | 2,980 | ||||||||||||
25/11/2020 | OWN/2020-21/R/35 | 950 | ||||||||||||
25/11/2020 | OWN/2020-21/R/63 | 300 | ||||||||||||
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