Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | OWN/2020-21/R/33 | 9,518 | 03/11/2020 | OWN/2020-21/P/64 | 8,125 | |||||||||
20/11/2020 | OWN/2020-21/R/34 | 160 | 03/11/2020 | OWN/2020-21/P/65 | 5,100 | |||||||||
20/11/2020 | OWN/2020-21/R/35 | 160 | 03/11/2020 | OWN/2020-21/P/66 | 850 | |||||||||
20/11/2020 | OWN/2020-21/R/36 | 550 | 03/11/2020 | OWN/2020-21/P/67 | 1,025 | |||||||||
20/11/2020 | OWN/2020-21/R/37 | 11,000 | 09/11/2020 | OWN/2020-21/P/68 | 33,137 | |||||||||
27/11/2020 | OWN/2020-21/R/38 | 2,146 | 20/11/2020 | OWN/2020-21/P/69 | 25,925 | |||||||||
27/11/2020 | OWN/2020-21/R/39 | 165 | ||||||||||||
27/11/2020 | OWN/2020-21/R/40 | 165 | ||||||||||||
27/11/2020 | OWN/2020-21/R/41 | 1,350 | ||||||||||||
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