Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/47 | 9,000 | 03/11/2020 | OWN/2020-21/P/74 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/R/48 | 6,140 | 10/11/2020 | OWN/2020-21/P/57 | 11,200 | |||||||||
24/11/2020 | OWN/2020-21/R/32 | 14,000 | 10/11/2020 | OWN/2020-21/P/58 | 9,000 | |||||||||
25/11/2020 | OWN/2020-21/R/33 | 9,000 | 10/11/2020 | OWN/2020-21/P/59 | 5,000 | |||||||||
10/11/2020 | OWN/2020-21/P/60 | 20,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/61 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/62 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/75 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/76 | 5,000 | ||||||||||||
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