Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/16 | 11,200 | 01/11/2020 | OWN/2020-21/P/47 | 3,500 | 01/11/2020 | OWN/2020-21/C/2 | 10,265 | ||||||
01/11/2020 | OWN/2020-21/R/17 | 10,193 | 05/11/2020 | OWN/2020-21/P/44 | 49,500 | |||||||||
27/11/2020 | OWN/2020-21/R/18 | 14,162 | 05/11/2020 | OWN/2020-21/P/48 | 2,440 | |||||||||
05/11/2020 | OWN/2020-21/P/49 | 20,381 | ||||||||||||
05/11/2020 | OWN/2020-21/P/50 | 8,003 | ||||||||||||
05/11/2020 | OWN/2020-21/P/51 | 6,300 | ||||||||||||
05/11/2020 | OWN/2020-21/P/52 | 6,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/53 | 24,300 | ||||||||||||
05/11/2020 | OWN/2020-21/P/54 | 22,050 | ||||||||||||
09/11/2020 | OWN/2020-21/P/55 | 4,678 | ||||||||||||
23/11/2020 | OWN/2020-21/P/45 | 3,717 | ||||||||||||
23/11/2020 | OWN/2020-21/P/46 | 180 | ||||||||||||
23/11/2020 | OWN/2020-21/P/56 | 14,480 | ||||||||||||
26/11/2020 | OWN/2020-21/P/57 | 180 | ||||||||||||
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