Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/25 | 60,000 | 10/11/2020 | OWN/2020-21/P/33 | 10,000 | |||||||||
20/11/2020 | OWN/2020-21/R/26 | 11,000 | 10/11/2020 | OWN/2020-21/P/34 | 22,059 | |||||||||
28/11/2020 | OWN/2020-21/R/27 | 59,093 | 10/11/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
28/11/2020 | OWN/2020-21/R/28 | 280 | 25/11/2020 | OWN/2020-21/P/36 | 15,576 | |||||||||
28/11/2020 | OWN/2020-21/R/29 | 280 | 25/11/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
28/11/2020 | OWN/2020-21/R/30 | 1,000 | 25/11/2020 | OWN/2020-21/P/38 | 2,700 | |||||||||
28/11/2020 | OWN/2020-21/R/31 | 750 | ||||||||||||
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