Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/60 | 1,175 | 01/11/2020 | OWN/2020-21/P/54 | 17.7 | |||||||||
09/11/2020 | OWN/2020-21/R/65 | 1,190 | 09/11/2020 | OWN/2020-21/P/62 | 300 | |||||||||
09/11/2020 | OWN/2020-21/R/66 | 2,203 | 10/11/2020 | OWN/2020-21/P/63 | 220 | |||||||||
10/11/2020 | OWN/2020-21/R/67 | 256 | 11/11/2020 | OWN/2020-21/P/55 | 14,988 | |||||||||
15/11/2020 | OWN/2020-21/R/68 | 14,993 | 11/11/2020 | OWN/2020-21/P/64 | 2,200 | |||||||||
17/11/2020 | OWN/2020-21/R/69 | 2,518 | 11/11/2020 | OWN/2020-21/P/65 | 4,490 | |||||||||
30/11/2020 | OWN/2020-21/R/61 | 191 | 11/11/2020 | OWN/2020-21/P/66 | 9,725 | |||||||||
30/11/2020 | OWN/2020-21/R/70 | 5,346 | 13/11/2020 | OWN/2020-21/P/56 | 400 | |||||||||
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