Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/70 | 409 | 02/11/2020 | OWN/2020-21/P/38 | 10,000 | |||||||||
02/11/2020 | OWN/2020-21/R/71 | 4,852 | 02/11/2020 | OWN/2020-21/P/39 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/81 | 61 | 02/11/2020 | OWN/2020-21/P/40 | 19,200 | |||||||||
02/11/2020 | OWN/2020-21/R/82 | 560 | 02/11/2020 | OWN/2020-21/P/41 | 4,850 | |||||||||
02/11/2020 | OWN/2020-21/P/82 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/42 | 10,800 | ||||||||||||
30/11/2020 | OWN/2020-21/P/43 | 88.5 | ||||||||||||
30/11/2020 | OWN/2020-21/P/44 | 9,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/45 | 4,515 | ||||||||||||
30/11/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/47 | 10,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/48 | 10,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/49 | 6,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/50 | 4,200 | ||||||||||||
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