Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/29 | 8,208 | 09/11/2020 | OWN/2020-21/P/67 | 8,434 | 09/11/2020 | OWN/2020-21/C/11 | 11,464 | ||||||
09/11/2020 | OWN/2020-21/R/30 | 1,155 | 09/11/2020 | OWN/2020-21/P/68 | 7,514 | |||||||||
09/11/2020 | OWN/2020-21/R/31 | 1,155 | 09/11/2020 | OWN/2020-21/P/69 | 4,000 | |||||||||
09/11/2020 | OWN/2020-21/R/32 | 700 | 09/11/2020 | OWN/2020-21/P/70 | 1,532 | |||||||||
09/11/2020 | OWN/2020-21/R/33 | 246 | 09/11/2020 | OWN/2020-21/P/71 | 1,366 | |||||||||
17/11/2020 | OWN/2020-21/R/34 | 5,192 | 09/11/2020 | OWN/2020-21/P/72 | 9,200 | |||||||||
09/11/2020 | OWN/2020-21/P/73 | 8,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/74 | 4,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/75 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/76 | 2,400 | ||||||||||||
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