Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/26 | 70,000 | 06/11/2020 | OWN/2020-21/P/41 | 22,080 | |||||||||
19/11/2020 | OWN/2020-21/R/27 | 2,174 | 06/11/2020 | OWN/2020-21/P/42 | 590 | |||||||||
25/11/2020 | OWN/2020-21/R/28 | 45,356 | 13/11/2020 | OWN/2020-21/P/43 | 41,366 | |||||||||
26/11/2020 | OWN/2020-21/R/29 | 1,770 | 13/11/2020 | OWN/2020-21/P/44 | 28,600 | |||||||||
23/11/2020 | OWN/2020-21/P/45 | 7,200 | ||||||||||||
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