Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/114 | 1,399 | 03/11/2020 | OWN/2020-21/P/11 | 500 | |||||||||
03/11/2020 | OWN/2020-21/R/115 | 2,108 | 03/11/2020 | OWN/2020-21/P/53 | 1,600 | |||||||||
03/11/2020 | OWN/2020-21/R/116 | 3,141 | 03/11/2020 | OWN/2020-21/P/54 | 11,690 | |||||||||
03/11/2020 | OWN/2020-21/R/117 | 1,034 | 03/11/2020 | OWN/2020-21/P/55 | 3,528 | |||||||||
03/11/2020 | OWN/2020-21/R/118 | 1,034 | ||||||||||||
03/11/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/R/75 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/R/76 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
03/11/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
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