Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/34 | 5,000 | 11/11/2020 | OWN/2020-21/P/23 | 5,100 | 11/11/2020 | OWN/2020-21/C/12 | 3,000 | ||||||
11/11/2020 | OWN/2020-21/R/46 | 10,581 | 11/11/2020 | OWN/2020-21/P/24 | 2,000 | 11/11/2020 | OWN/2020-21/C/38 | 10,580 | ||||||
18/11/2020 | OWN/2020-21/R/35 | 9,354 | 11/11/2020 | OWN/2020-21/P/71 | 10,200 | 18/11/2020 | OWN/2020-21/C/13 | 9,350 | ||||||
18/11/2020 | OWN/2020-21/R/47 | 14,685 | 18/11/2020 | OWN/2020-21/C/39 | 14,000 | |||||||||
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