Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/37 | 5,000 | 02/11/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/38 | 2,500 | 02/11/2020 | OWN/2020-21/P/18 | 20,500 | |||||||||
06/11/2020 | OWN/2020-21/R/43 | 500 | 04/11/2020 | OWN/2020-21/P/19 | 8,920 | |||||||||
13/11/2020 | OWN/2020-21/R/40 | 1,000 | 06/11/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
27/11/2020 | OWN/2020-21/R/41 | 2,600 | 06/11/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
06/11/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
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