Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/12 | 15,318 | 06/11/2020 | OWN/2020-21/P/34 | 1,500 | 06/11/2020 | OWN/2020-21/C/5 | 15,781 | ||||||
06/11/2020 | OWN/2020-21/R/13 | 20 | 17/11/2020 | OWN/2020-21/P/36 | 8,000 | 13/11/2020 | OWN/2020-21/C/6 | 9,344 | ||||||
13/11/2020 | OWN/2020-21/R/14 | 9,736 | 17/11/2020 | OWN/2020-21/P/37 | 8,000 | |||||||||
17/11/2020 | OWN/2020-21/R/15 | 2,242 | ||||||||||||
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