Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/35 | 60,000 | 07/11/2020 | OWN/2020-21/P/37 | 3,558 | |||||||||
19/11/2020 | OWN/2020-21/R/36 | 9,736 | 12/11/2020 | OWN/2020-21/P/38 | 36,316 | |||||||||
19/11/2020 | OWN/2020-21/R/37 | 660 | 12/11/2020 | OWN/2020-21/P/39 | 6,300 | |||||||||
19/11/2020 | OWN/2020-21/R/38 | 480 | 12/11/2020 | OWN/2020-21/P/40 | 11,599 | |||||||||
19/11/2020 | OWN/2020-21/R/39 | 72 | 12/11/2020 | OWN/2020-21/P/41 | 5,100 | |||||||||
19/11/2020 | OWN/2020-21/R/40 | 3,750 | 12/11/2020 | OWN/2020-21/P/42 | 31,839 | |||||||||
12/11/2020 | OWN/2020-21/P/43 | 11,110 | ||||||||||||
18/11/2020 | OWN/2020-21/P/44 | 180 | ||||||||||||
19/11/2020 | OWN/2020-21/P/45 | 16,249 | ||||||||||||
19/11/2020 | OWN/2020-21/P/46 | 9,700 | ||||||||||||
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