Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/43 | 18,024 | 01/11/2020 | OWN/2020-21/P/48 | 7,014 | |||||||||
07/11/2020 | OWN/2020-21/R/44 | 910 | 01/11/2020 | OWN/2020-21/P/49 | 1,272 | |||||||||
07/11/2020 | OWN/2020-21/R/45 | 860 | 01/11/2020 | OWN/2020-21/P/50 | 2,500 | |||||||||
07/11/2020 | OWN/2020-21/R/46 | 140 | 01/11/2020 | OWN/2020-21/P/51 | 1,500 | |||||||||
07/11/2020 | OWN/2020-21/R/47 | 17,150 | 01/11/2020 | OWN/2020-21/P/53 | 16,800 | |||||||||
07/11/2020 | OWN/2020-21/R/48 | 3,000 | 01/11/2020 | OWN/2020-21/P/54 | 2,500 | |||||||||
01/11/2020 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/56 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/59 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/60 | 200 | ||||||||||||
30/11/2020 | OWN/2020-21/P/61 | 6,000 | ||||||||||||
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