Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/71 | 1,700 | 27/11/2020 | OWN/2020-21/P/50 | 2,240 | |||||||||
01/11/2020 | OWN/2020-21/R/86 | 6,523 | 27/11/2020 | OWN/2020-21/P/60 | 2,000 | |||||||||
01/11/2020 | OWN/2020-21/R/87 | 6,000 | 28/11/2020 | OWN/2020-21/P/51 | 5,000 | |||||||||
28/11/2020 | OWN/2020-21/P/52 | 5,776 | ||||||||||||
28/11/2020 | OWN/2020-21/P/53 | 4,225 | ||||||||||||
28/11/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/58 | 2,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/61 | 2,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/62 | 1,388.94 | ||||||||||||
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