Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/42 | 148,510 | 20/11/2020 | OWN/2020-21/P/11 | 148,500 | |||||||||
25/11/2020 | OWN/2020-21/R/43 | 500 | 25/11/2020 | OWN/2020-21/P/12 | 1,800 | |||||||||
25/11/2020 | OWN/2020-21/R/44 | 200 | 28/11/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
25/11/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/47 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/52 | 400 | ||||||||||||
28/11/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/51 | 300 | ||||||||||||
28/11/2020 | OWN/2020-21/R/53 | 300 | ||||||||||||
28/11/2020 | OWN/2020-21/R/54 | 300 | ||||||||||||
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