Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/49 | 4,780 | 02/11/2020 | OWN/2020-21/P/60 | 500 | 02/11/2020 | OWN/2020-21/C/9 | 4,930 | ||||||
02/11/2020 | OWN/2020-21/R/50 | 125 | 02/11/2020 | OWN/2020-21/P/61 | 8,450 | |||||||||
02/11/2020 | OWN/2020-21/R/51 | 125 | 02/11/2020 | OWN/2020-21/P/71 | 7,458 | |||||||||
02/11/2020 | OWN/2020-21/R/52 | 400 | 09/11/2020 | OWN/2020-21/P/62 | 1,500 | |||||||||
02/11/2020 | OWN/2020-21/R/71 | 1,400 | 09/11/2020 | OWN/2020-21/P/63 | 2,000 | |||||||||
02/11/2020 | OWN/2020-21/R/72 | 3,000 | 10/11/2020 | OWN/2020-21/P/64 | 14,000 | |||||||||
10/11/2020 | OWN/2020-21/P/72 | 10,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/73 | 3,000 | ||||||||||||
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