Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/58 | 7,067 | 06/11/2020 | OWN/2020-21/P/35 | 6,000 | |||||||||
20/11/2020 | OWN/2020-21/R/53 | 2,200 | 10/11/2020 | OWN/2020-21/P/56 | 3,400 | |||||||||
30/11/2020 | OWN/2020-21/R/59 | 104 | 10/11/2020 | OWN/2020-21/P/57 | 2,800 | |||||||||
30/11/2020 | OWN/2020-21/R/60 | 62 | 10/11/2020 | OWN/2020-21/P/58 | 159 | |||||||||
20/11/2020 | OWN/2020-21/P/44 | 1,612 | ||||||||||||
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