Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/34 | 6,949 | 11/11/2020 | OWN/2020-21/P/31 | 5,100 | 18/11/2020 | OWN/2020-21/C/6 | 2,800 | ||||||
18/11/2020 | OWN/2020-21/R/16 | 4,600 | 18/11/2020 | OWN/2020-21/P/16 | 9,350 | |||||||||
18/11/2020 | OWN/2020-21/R/35 | 7,316 | 27/11/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/17 | 600 | ||||||||||||
27/11/2020 | OWN/2020-21/R/36 | 2,776 | ||||||||||||
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