Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/27 | 53,926 | 04/11/2020 | OWN/2020-21/P/44 | 18,630 | |||||||||
06/11/2020 | OWN/2020-21/R/28 | 318,521 | 06/11/2020 | OWN/2020-21/P/45 | 312,150 | |||||||||
21/11/2020 | OWN/2020-21/R/29 | 11,000 | 26/11/2020 | OWN/2020-21/P/46 | 1,200 | |||||||||
26/11/2020 | OWN/2020-21/R/30 | 5,551 | 26/11/2020 | OWN/2020-21/P/47 | 10,200 | |||||||||
26/11/2020 | OWN/2020-21/R/31 | 90 | ||||||||||||
26/11/2020 | OWN/2020-21/R/32 | 90 | ||||||||||||
26/11/2020 | OWN/2020-21/R/33 | 2,560 | ||||||||||||
26/11/2020 | OWN/2020-21/R/34 | 185 | ||||||||||||
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