Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/47 | 9,500 | 27/11/2020 | OWN/2020-21/P/107 | 700 | |||||||||
02/11/2020 | OWN/2020-21/R/52 | 1,213 | 27/11/2020 | OWN/2020-21/P/108 | 21,200 | |||||||||
27/11/2020 | OWN/2020-21/R/113 | 2,000 | 27/11/2020 | OWN/2020-21/P/109 | 8,000 | |||||||||
27/11/2020 | OWN/2020-21/R/55 | 1,183 | 27/11/2020 | OWN/2020-21/P/78 | 6,000 | |||||||||
27/11/2020 | OWN/2020-21/R/56 | 1,816 | 27/11/2020 | OWN/2020-21/P/79 | 2,900 | |||||||||
27/11/2020 | OWN/2020-21/R/57 | 6,600 | 27/11/2020 | OWN/2020-21/P/80 | 1,500 | |||||||||
27/11/2020 | OWN/2020-21/R/89 | 2,420 | ||||||||||||
27/11/2020 | OWN/2020-21/R/90 | 4,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/91 | 2,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/92 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/93 | 2,015 | ||||||||||||
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