Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/43 | 20,970 | 03/11/2020 | OWN/2020-21/P/7 | 48,000 | |||||||||
11/11/2020 | OWN/2020-21/R/44 | 4,000 | 07/11/2020 | OWN/2020-21/P/8 | 20,970 | |||||||||
23/11/2020 | OWN/2020-21/R/45 | 20,843 | 10/11/2020 | OWN/2020-21/P/9 | 10,000 | |||||||||
26/11/2020 | OWN/2020-21/R/46 | 425,711 | 30/11/2020 | OWN/2020-21/P/10 | 4,315 | |||||||||
29/11/2020 | OWN/2020-21/R/42 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/47 | 4,315 | ||||||||||||
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