Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/31 | 7,300 | 02/11/2020 | OWN/2020-21/P/61 | 382,890 | |||||||||
06/11/2020 | OWN/2020-21/R/34 | 2,400 | 06/11/2020 | OWN/2020-21/P/68 | 475 | |||||||||
06/11/2020 | OWN/2020-21/R/36 | 475 | 06/11/2020 | OWN/2020-21/P/74 | 12 | |||||||||
08/11/2020 | OWN/2020-21/R/37 | 2,200 | 08/11/2020 | OWN/2020-21/P/69 | 2,200 | |||||||||
13/11/2020 | OWN/2020-21/R/32 | 1,010 | 12/11/2020 | OWN/2020-21/P/58 | 4,500 | |||||||||
13/11/2020 | OWN/2020-21/R/40 | 6,782 | 13/11/2020 | OWN/2020-21/P/62 | 3,000 | |||||||||
13/11/2020 | OWN/2020-21/P/63 | 10 | ||||||||||||
13/11/2020 | OWN/2020-21/P/75 | 6,782 | ||||||||||||
17/11/2020 | OWN/2020-21/P/64 | 2,330 | ||||||||||||
18/11/2020 | OWN/2020-21/P/65 | 2,125 | ||||||||||||
27/11/2020 | OWN/2020-21/P/59 | 118 | ||||||||||||
27/11/2020 | OWN/2020-21/P/66 | 236 | ||||||||||||
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