Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/40 | 14,507 | 12/11/2020 | OWN/2020-21/P/65 | 16,350 | |||||||||
11/11/2020 | OWN/2020-21/R/41 | 9,068 | 12/11/2020 | OWN/2020-21/P/66 | 9,000 | |||||||||
12/11/2020 | OWN/2020-21/R/30 | 8,000 | 12/11/2020 | OWN/2020-21/P/67 | 8,000 | |||||||||
12/11/2020 | OWN/2020-21/R/31 | 22,800 | 13/11/2020 | OWN/2020-21/P/76 | 15,000 | |||||||||
12/11/2020 | OWN/2020-21/R/32 | 459 | 13/11/2020 | OWN/2020-21/P/77 | 12,000 | |||||||||
13/11/2020 | OWN/2020-21/P/78 | 6,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/79 | 348 | ||||||||||||
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