Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/35 | 106 | 11/11/2020 | OWN/2020-21/P/17 | 9,906 | |||||||||
11/11/2020 | OWN/2020-21/R/36 | 2,610 | 11/11/2020 | OWN/2020-21/P/18 | 3,500 | |||||||||
11/11/2020 | OWN/2020-21/R/37 | 120 | 11/11/2020 | OWN/2020-21/P/20 | 1,400 | |||||||||
11/11/2020 | OWN/2020-21/R/38 | 120 | ||||||||||||
11/11/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
24/11/2020 | OWN/2020-21/R/40 | 3,505 | ||||||||||||
24/11/2020 | OWN/2020-21/R/41 | 240 | ||||||||||||
24/11/2020 | OWN/2020-21/R/42 | 240 | ||||||||||||
24/11/2020 | OWN/2020-21/R/9 | 2,500 | ||||||||||||
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