Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | OWN/2020-21/R/26 | 278,065 | 05/11/2020 | OWN/2020-21/P/61 | 6,000 | 26/11/2020 | OWN/2020-21/C/6 | 4,900 | ||||||
26/11/2020 | OWN/2020-21/R/27 | 2,124 | 05/11/2020 | OWN/2020-21/P/62 | 25,960 | |||||||||
05/11/2020 | OWN/2020-21/P/63 | 21,210 | ||||||||||||
05/11/2020 | OWN/2020-21/P/64 | 3,771 | ||||||||||||
05/11/2020 | OWN/2020-21/P/65 | 28,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/66 | 6,300 | ||||||||||||
05/11/2020 | OWN/2020-21/P/67 | 3,150 | ||||||||||||
05/11/2020 | OWN/2020-21/P/68 | 3,150 | ||||||||||||
05/11/2020 | OWN/2020-21/P/69 | 20,326 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 7,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/71 | 10,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/72 | 5,900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/73 | 6,300 | ||||||||||||
25/11/2020 | OWN/2020-21/P/74 | 2,150 | ||||||||||||
26/11/2020 | OWN/2020-21/P/75 | 418 | ||||||||||||
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