Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/39 | 488 | 01/11/2020 | OWN/2020-21/P/48 | 8,000 | |||||||||
02/11/2020 | OWN/2020-21/R/33 | 60,000 | 01/11/2020 | OWN/2020-21/P/49 | 38,400 | |||||||||
06/11/2020 | OWN/2020-21/R/31 | 7,600 | 02/11/2020 | OWN/2020-21/P/45 | 24,970 | |||||||||
06/11/2020 | OWN/2020-21/R/34 | 12,354 | 06/11/2020 | OWN/2020-21/P/42 | 14,166 | |||||||||
11/11/2020 | OWN/2020-21/R/32 | 4,900 | 06/11/2020 | OWN/2020-21/P/46 | 24,000 | |||||||||
11/11/2020 | OWN/2020-21/R/35 | 3,951 | 06/11/2020 | OWN/2020-21/P/47 | 27,500 | |||||||||
12/11/2020 | OWN/2020-21/R/36 | 87,067 | 11/11/2020 | OWN/2020-21/P/43 | 8,500 | |||||||||
13/11/2020 | OWN/2020-21/R/37 | 187,882 | 11/11/2020 | OWN/2020-21/P/44 | 1,710 | |||||||||
24/11/2020 | OWN/2020-21/R/38 | 800 | ||||||||||||
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