Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/20 | 8,600 | 03/11/2020 | OWN/2020-21/P/18 | 5,100 | 03/11/2020 | OWN/2020-21/C/11 | 8,600 | ||||||
03/11/2020 | OWN/2020-21/R/8 | 7,594 | 03/11/2020 | OWN/2020-21/P/37 | 10,334 | 03/11/2020 | OWN/2020-21/C/4 | 7,594 | ||||||
12/11/2020 | OWN/2020-21/R/21 | 10,200 | 03/11/2020 | OWN/2020-21/P/38 | 932 | 12/11/2020 | OWN/2020-21/C/12 | 10,200 | ||||||
19/11/2020 | OWN/2020-21/R/9 | 15,801 | 03/11/2020 | OWN/2020-21/P/39 | 6,300 | 19/11/2020 | OWN/2020-21/C/5 | 15,801 | ||||||
19/11/2020 | OWN/2020-21/P/19 | 9,875 | ||||||||||||
19/11/2020 | OWN/2020-21/P/20 | 850 | ||||||||||||
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