Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/76 | 11,611 | 02/11/2020 | OWN/2020-21/P/77 | 2 | |||||||||
12/11/2020 | OWN/2020-21/R/77 | 214 | 02/11/2020 | OWN/2020-21/P/78 | 13,992 | |||||||||
12/11/2020 | OWN/2020-21/R/78 | 100 | 02/11/2020 | OWN/2020-21/P/79 | 1,216 | |||||||||
12/11/2020 | OWN/2020-21/R/79 | 100 | 02/11/2020 | OWN/2020-21/P/80 | 6,000 | |||||||||
17/11/2020 | OWN/2020-21/R/80 | 472 | 03/11/2020 | OWN/2020-21/P/24 | 2,584 | |||||||||
18/11/2020 | OWN/2020-21/R/74 | 2,200 | 03/11/2020 | OWN/2020-21/P/25 | 932 | |||||||||
18/11/2020 | OWN/2020-21/R/81 | 2,650 | 12/11/2020 | OWN/2020-21/P/81 | 385 | |||||||||
18/11/2020 | OWN/2020-21/R/82 | 66 | 12/11/2020 | OWN/2020-21/P/82 | 27,000 | |||||||||
18/11/2020 | OWN/2020-21/R/83 | 60 | 12/11/2020 | OWN/2020-21/P/83 | 8,069 | |||||||||
18/11/2020 | OWN/2020-21/R/84 | 60 | 12/11/2020 | OWN/2020-21/P/84 | 3,000 | |||||||||
12/11/2020 | OWN/2020-21/P/85 | 8,000 | ||||||||||||
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