Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/52 | 3,586 | 05/11/2020 | OWN/2020-21/P/230 | 12,000 | |||||||||
09/11/2020 | OWN/2020-21/R/53 | 17,664 | 12/11/2020 | OWN/2020-21/P/231 | 18,000 | |||||||||
09/11/2020 | OWN/2020-21/R/59 | 7,200 | 12/11/2020 | OWN/2020-21/P/233 | 28,325 | |||||||||
12/11/2020 | OWN/2020-21/R/54 | 8,235 | 13/11/2020 | OWN/2020-21/P/237 | 8,000 | |||||||||
12/11/2020 | OWN/2020-21/R/60 | 8,900 | 17/11/2020 | OWN/2020-21/P/235 | 3,462 | |||||||||
17/11/2020 | OWN/2020-21/R/55 | 2,560 | 18/11/2020 | OWN/2020-21/P/238 | 2,191 | |||||||||
23/11/2020 | OWN/2020-21/R/61 | 4,400 | ||||||||||||
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