Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/37 | 130 | 27/11/2020 | OWN/2020-21/P/60 | 6,000 | |||||||||
03/11/2020 | OWN/2020-21/R/38 | 5,077 | 27/11/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/40 | 55 | 27/11/2020 | OWN/2020-21/P/62 | 1,100 | |||||||||
03/11/2020 | OWN/2020-21/R/41 | 4,000 | 27/11/2020 | OWN/2020-21/P/63 | 1,500 | |||||||||
30/11/2020 | OWN/2020-21/R/45 | 2,497 | 27/11/2020 | OWN/2020-21/P/64 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/46 | 95 | 27/11/2020 | OWN/2020-21/P/65 | 1,500 | |||||||||
30/11/2020 | OWN/2020-21/R/47 | 75 | 27/11/2020 | OWN/2020-21/P/66 | 90 | |||||||||
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