Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/39 | 8,760 | 03/11/2020 | OWN/2020-21/P/48 | 9,607 | |||||||||
11/11/2020 | OWN/2020-21/R/54 | 2,000 | 03/11/2020 | OWN/2020-21/P/49 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/55 | 168 | 11/11/2020 | OWN/2020-21/P/23 | 1,480 | |||||||||
30/11/2020 | OWN/2020-21/R/69 | 43 | 11/11/2020 | OWN/2020-21/P/24 | 1,287 | |||||||||
30/11/2020 | OWN/2020-21/R/70 | 287 | 11/11/2020 | OWN/2020-21/P/50 | 168 | |||||||||
20/11/2020 | OWN/2020-21/P/51 | 10,000 | ||||||||||||
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