Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/53 | 3,959 | 05/11/2020 | OWN/2020-21/P/61 | 362 | 05/11/2020 | OWN/2020-21/C/23 | 18,900 | ||||||
04/11/2020 | OWN/2020-21/R/31 | 1,500 | 09/11/2020 | OWN/2020-21/P/62 | 7,100 | 24/11/2020 | OWN/2020-21/C/11 | 4,800 | ||||||
05/11/2020 | OWN/2020-21/R/54 | 15,000 | 09/11/2020 | OWN/2020-21/P/63 | 2,600 | 24/11/2020 | OWN/2020-21/C/24 | 16,155 | ||||||
23/11/2020 | OWN/2020-21/R/32 | 2,500 | 09/11/2020 | OWN/2020-21/P/64 | 4,340 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 3,200 | 09/11/2020 | OWN/2020-21/P/65 | 1,060 | |||||||||
24/11/2020 | OWN/2020-21/R/55 | 17,229 | 09/11/2020 | OWN/2020-21/P/66 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/P/67 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/68 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/41 | 900 | ||||||||||||
24/11/2020 | OWN/2020-21/P/69 | 1,074 | ||||||||||||
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