Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/36 | 1,470 | 10/11/2020 | OWN/2020-21/P/58 | 2,000 | 12/11/2020 | OWN/2020-21/C/10 | 19,500 | ||||||
12/11/2020 | OWN/2020-21/R/37 | 100 | 12/11/2020 | OWN/2020-21/P/59 | 555 | 12/11/2020 | OWN/2020-21/C/9 | 1,670 | ||||||
12/11/2020 | OWN/2020-21/R/38 | 100 | 12/11/2020 | OWN/2020-21/P/60 | 600 | |||||||||
12/11/2020 | OWN/2020-21/R/39 | 20,355 | 12/11/2020 | OWN/2020-21/P/61 | 400 | |||||||||
12/11/2020 | OWN/2020-21/R/40 | 1,005 | 12/11/2020 | OWN/2020-21/P/62 | 400 | |||||||||
12/11/2020 | OWN/2020-21/R/41 | 1,035 | 12/11/2020 | OWN/2020-21/P/63 | 6,000 | |||||||||
12/11/2020 | OWN/2020-21/P/64 | 4,500 | ||||||||||||
14/11/2020 | OWN/2020-21/P/65 | 200 | ||||||||||||
14/11/2020 | OWN/2020-21/P/66 | 300 | ||||||||||||
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