Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/38 | 13,975 | 09/11/2020 | OWN/2020-21/P/48 | 13,800 | |||||||||
10/11/2020 | OWN/2020-21/R/41 | 4,975 | 09/11/2020 | OWN/2020-21/P/50 | 14,308 | |||||||||
25/11/2020 | OWN/2020-21/R/39 | 17,770 | 10/11/2020 | OWN/2020-21/P/51 | 4,000 | |||||||||
25/11/2020 | OWN/2020-21/R/42 | 1,400 | 25/11/2020 | OWN/2020-21/P/52 | 2,250 | |||||||||
30/11/2020 | OWN/2020-21/R/40 | 15,206 | 25/11/2020 | OWN/2020-21/P/53 | 3,300 | |||||||||
30/11/2020 | OWN/2020-21/R/43 | 3,650 | 25/11/2020 | OWN/2020-21/P/54 | 800 | |||||||||
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