Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/14 | 3,150 | 11/11/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/15 | 85 | 11/11/2020 | OWN/2020-21/P/21 | 8,850 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 85 | 11/11/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/17 | 700 | 11/11/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
21/11/2020 | OWN/2020-21/R/18 | 11,000 | 11/11/2020 | OWN/2020-21/P/24 | 100 | |||||||||
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