Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/8 | 550 | 02/11/2020 | OWN/2020-21/P/64 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/9 | 170 | 02/11/2020 | OWN/2020-21/P/65 | 400 | |||||||||
26/11/2020 | OWN/2020-21/R/10 | 998 | 06/11/2020 | OWN/2020-21/P/66 | 1,800 | |||||||||
06/11/2020 | OWN/2020-21/P/67 | 300 | ||||||||||||
10/11/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/68 | 3,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/69 | 3,100 | ||||||||||||
26/11/2020 | OWN/2020-21/P/70 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/71 | 300 | ||||||||||||
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