Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | OWN/2020-21/R/28 | 11,000 | 03/11/2020 | OWN/2020-21/P/30 | 7,000 | |||||||||
03/11/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/32 | 900 | ||||||||||||
03/11/2020 | OWN/2020-21/P/33 | 2,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/34 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/36 | 6,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/37 | 7,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/38 | 21,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/39 | 30,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/40 | 5,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/43 | 3,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/44 | 12,600 | ||||||||||||
03/11/2020 | OWN/2020-21/P/45 | 100 | ||||||||||||
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