Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/36 | 3,500 | 19/11/2020 | OWN/2020-21/P/18 | 12,845 | |||||||||
17/11/2020 | OWN/2020-21/R/37 | 4,800 | 24/11/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
19/11/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/40 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/43 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/45 | 3,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/46 | 3,000 | ||||||||||||
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