Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/94 | 17,000 | 01/11/2020 | OWN/2020-21/P/33 | 118 | |||||||||
01/11/2020 | OWN/2020-21/R/95 | 27 | 02/11/2020 | OWN/2020-21/P/29 | 2,505 | |||||||||
02/11/2020 | OWN/2020-21/R/76 | 1,928 | 04/11/2020 | OWN/2020-21/P/30 | 17,000 | |||||||||
02/11/2020 | OWN/2020-21/R/77 | 217 | 12/11/2020 | OWN/2020-21/P/26 | 3,400 | |||||||||
02/11/2020 | OWN/2020-21/R/78 | 320 | 12/11/2020 | OWN/2020-21/P/31 | 6,800 | |||||||||
02/11/2020 | OWN/2020-21/R/86 | 600 | 27/11/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/87 | 150 | ||||||||||||
02/11/2020 | OWN/2020-21/R/88 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/R/79 | 6,858 | ||||||||||||
12/11/2020 | OWN/2020-21/R/89 | 2,142 | ||||||||||||
27/11/2020 | OWN/2020-21/R/80 | 2,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/90 | 3,000 | ||||||||||||
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