Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/P/31 | 2,250 | ||||||||||||
01/11/2020 | OWN/2020-21/P/32 | 1,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/35 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/37 | 10,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/38 | 13,980 | ||||||||||||
09/11/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/40 | 10,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/41 | 3,400 | ||||||||||||
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