Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/54 | 8,245 | 05/11/2020 | OWN/2020-21/P/39 | 2,508 | |||||||||
05/11/2020 | OWN/2020-21/R/56 | 8,528 | 05/11/2020 | OWN/2020-21/P/45 | 7,558 | |||||||||
11/11/2020 | OWN/2020-21/R/55 | 11,502 | 07/11/2020 | OWN/2020-21/P/40 | 1,540 | |||||||||
11/11/2020 | OWN/2020-21/R/57 | 8,215 | 09/11/2020 | OWN/2020-21/P/41 | 6,834 | |||||||||
24/11/2020 | OWN/2020-21/R/58 | 4,010 | 11/11/2020 | OWN/2020-21/P/42 | 4,676 | |||||||||
24/11/2020 | OWN/2020-21/R/64 | 3,874 | 11/11/2020 | OWN/2020-21/P/43 | 5,776 | |||||||||
27/11/2020 | OWN/2020-21/R/59 | 5,880 | 11/11/2020 | OWN/2020-21/P/44 | 6,150 | |||||||||
27/11/2020 | OWN/2020-21/R/60 | 107 | 11/11/2020 | OWN/2020-21/P/46 | 11,200 | |||||||||
27/11/2020 | OWN/2020-21/R/63 | 12,076 | 24/11/2020 | OWN/2020-21/P/47 | 290 | |||||||||
30/11/2020 | OWN/2020-21/R/69 | 2,795 | 27/11/2020 | OWN/2020-21/P/48 | 500 | |||||||||
27/11/2020 | OWN/2020-21/P/50 | 2,790 | ||||||||||||
27/11/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
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