Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/51 | 500 | 11/11/2020 | OWN/2020-21/P/40 | 600 | |||||||||
11/11/2020 | OWN/2020-21/R/48 | 3,352 | 11/11/2020 | OWN/2020-21/P/41 | 27,500 | |||||||||
11/11/2020 | OWN/2020-21/R/49 | 5,928 | 11/11/2020 | OWN/2020-21/P/72 | 1,830 | |||||||||
11/11/2020 | OWN/2020-21/R/52 | 5,600 | 12/11/2020 | OWN/2020-21/P/73 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/99 | 6,479 | 19/11/2020 | OWN/2020-21/P/74 | 400 | |||||||||
12/11/2020 | OWN/2020-21/R/53 | 1,500 | 26/11/2020 | OWN/2020-21/P/75 | 420 | |||||||||
13/11/2020 | OWN/2020-21/R/100 | 1,810 | ||||||||||||
19/11/2020 | OWN/2020-21/R/101 | 94 | ||||||||||||
23/11/2020 | OWN/2020-21/R/102 | 200 | ||||||||||||
26/11/2020 | OWN/2020-21/R/103 | 260 | ||||||||||||
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