Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/49 | 5,281 | 05/11/2020 | OWN/2020-21/P/74 | 4,200 | |||||||||
02/11/2020 | OWN/2020-21/R/50 | 185 | 06/11/2020 | OWN/2020-21/P/75 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/51 | 1,000 | 06/11/2020 | OWN/2020-21/P/76 | 1,500 | |||||||||
27/11/2020 | OWN/2020-21/R/53 | 230 | 10/11/2020 | OWN/2020-21/P/77 | 90 | |||||||||
27/11/2020 | OWN/2020-21/R/54 | 1,015 | 10/11/2020 | OWN/2020-21/P/78 | 52,509 | |||||||||
27/11/2020 | OWN/2020-21/R/55 | 45 | ||||||||||||
27/11/2020 | OWN/2020-21/R/56 | 1,000 | ||||||||||||
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