Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/59 | 16,327 | 09/11/2020 | OWN/2020-21/P/41 | 6,916 | |||||||||
04/11/2020 | OWN/2020-21/R/60 | 385 | 09/11/2020 | OWN/2020-21/P/42 | 8,000 | |||||||||
04/11/2020 | OWN/2020-21/R/61 | 110 | 09/11/2020 | OWN/2020-21/P/43 | 27,175 | |||||||||
07/11/2020 | OWN/2020-21/R/63 | 12,252 | 09/11/2020 | OWN/2020-21/P/44 | 12,000 | |||||||||
07/11/2020 | OWN/2020-21/R/64 | 150 | 09/11/2020 | OWN/2020-21/P/45 | 980 | |||||||||
07/11/2020 | OWN/2020-21/R/65 | 100 | ||||||||||||
08/11/2020 | OWN/2020-21/R/66 | 8,172 | ||||||||||||
08/11/2020 | OWN/2020-21/R/67 | 220 | ||||||||||||
08/11/2020 | OWN/2020-21/R/68 | 120 | ||||||||||||
16/11/2020 | OWN/2020-21/R/69 | 9,852 | ||||||||||||
16/11/2020 | OWN/2020-21/R/70 | 20 | ||||||||||||
25/11/2020 | OWN/2020-21/R/71 | 20 | ||||||||||||
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