Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/104 | 21,574 | 06/11/2020 | OWN/2020-21/P/98 | 5,000 | |||||||||
18/11/2020 | OWN/2020-21/R/106 | 2,100 | 06/11/2020 | OWN/2020-21/P/99 | 2,260 | |||||||||
19/11/2020 | OWN/2020-21/R/107 | 1,600 | 17/11/2020 | OWN/2020-21/P/103 | 15,180 | |||||||||
23/11/2020 | OWN/2020-21/R/105 | 1,003 | 17/11/2020 | OWN/2020-21/P/104 | 1,480 | |||||||||
23/11/2020 | OWN/2020-21/R/108 | 1,200 | 17/11/2020 | OWN/2020-21/P/105 | 6,875 | |||||||||
17/11/2020 | OWN/2020-21/P/106 | 1,250 | ||||||||||||
18/11/2020 | OWN/2020-21/P/100 | 6,875 | ||||||||||||
18/11/2020 | OWN/2020-21/P/101 | 1,250 | ||||||||||||
18/11/2020 | OWN/2020-21/P/102 | 5,000 | ||||||||||||
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