Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/16 | 34,807 | 12/11/2020 | OWN/2020-21/P/32 | 42,400 | 10/11/2020 | OWN/2020-21/C/8 | 44,000 | ||||||
09/11/2020 | OWN/2020-21/R/17 | 15,114 | 12/11/2020 | OWN/2020-21/P/33 | 26,104 | 12/11/2020 | OWN/2020-21/C/9 | 17,000 | ||||||
10/11/2020 | OWN/2020-21/R/18 | 42,400 | 12/11/2020 | OWN/2020-21/P/34 | 14,400 | 17/11/2020 | OWN/2020-21/C/10 | 2,620 | ||||||
11/11/2020 | OWN/2020-21/R/19 | 10,944 | 17/11/2020 | OWN/2020-21/P/35 | 12,610 | |||||||||
12/11/2020 | OWN/2020-21/R/20 | 12,306 | ||||||||||||
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