Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/51 | 700 | 03/11/2020 | OWN/2020-21/P/29 | 700 | |||||||||
06/11/2020 | OWN/2020-21/R/52 | 10,552 | 06/11/2020 | OWN/2020-21/P/30 | 1,052 | |||||||||
07/11/2020 | OWN/2020-21/R/53 | 2,200 | 13/11/2020 | OWN/2020-21/P/31 | 40,500 | |||||||||
10/11/2020 | OWN/2020-21/R/54 | 4,000 | 20/11/2020 | OWN/2020-21/P/32 | 1,800 | |||||||||
12/11/2020 | OWN/2020-21/R/55 | 16,200 | 25/11/2020 | OWN/2020-21/P/33 | 8,000 | |||||||||
13/11/2020 | OWN/2020-21/R/56 | 800 | ||||||||||||
18/11/2020 | OWN/2020-21/R/57 | 8,281 | ||||||||||||
20/11/2020 | OWN/2020-21/R/58 | 24,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/59 | 8,000 | ||||||||||||
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