Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/40 | 15,000 | 11/11/2020 | OWN/2020-21/P/4 | 4,500 | |||||||||
16/11/2020 | OWN/2020-21/R/41 | 1,700 | 27/11/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
18/11/2020 | OWN/2020-21/R/45 | 900 | 27/11/2020 | OWN/2020-21/P/6 | 3,500 | |||||||||
20/11/2020 | OWN/2020-21/R/46 | 4,087 | 27/11/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
23/11/2020 | OWN/2020-21/R/42 | 2,000 | 27/11/2020 | OWN/2020-21/P/8 | 4,000 | |||||||||
27/11/2020 | OWN/2020-21/R/49 | 6,000 | ||||||||||||
28/11/2020 | OWN/2020-21/R/47 | 856 | ||||||||||||
30/11/2020 | OWN/2020-21/R/43 | 3,500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/44 | 1,900 | ||||||||||||
30/11/2020 | OWN/2020-21/R/48 | 5,640 | ||||||||||||
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