Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/16 | 12,789 | 11/11/2020 | OWN/2020-21/P/32 | 7,700 | |||||||||
11/11/2020 | OWN/2020-21/R/17 | 1,647 | 11/11/2020 | OWN/2020-21/P/33 | 2,100 | |||||||||
18/11/2020 | OWN/2020-21/R/18 | 3,417 | 11/11/2020 | OWN/2020-21/P/34 | 7,012 | |||||||||
26/11/2020 | OWN/2020-21/R/19 | 826 | 11/11/2020 | OWN/2020-21/P/35 | 1,913 | |||||||||
28/11/2020 | OWN/2020-21/R/20 | 4,570 | 11/11/2020 | OWN/2020-21/P/36 | 2,668 | |||||||||
11/11/2020 | OWN/2020-21/P/37 | 332 | ||||||||||||
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