Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/38 | 8,426 | 04/11/2020 | OWN/2020-21/P/27 | 28,350 | 04/11/2020 | OWN/2020-21/C/6 | 9,300 | ||||||
04/11/2020 | OWN/2020-21/R/39 | 435 | 13/11/2020 | OWN/2020-21/P/29 | 2,000 | 13/11/2020 | OWN/2020-21/C/9 | 44,880 | ||||||
04/11/2020 | OWN/2020-21/R/40 | 435 | 13/11/2020 | OWN/2020-21/P/30 | 5,100 | 20/11/2020 | OWN/2020-21/C/10 | 26,180 | ||||||
13/11/2020 | OWN/2020-21/R/44 | 42,257 | 13/11/2020 | OWN/2020-21/P/31 | 8,700 | |||||||||
13/11/2020 | OWN/2020-21/R/45 | 1,310 | 13/11/2020 | OWN/2020-21/P/32 | 5,250 | |||||||||
13/11/2020 | OWN/2020-21/R/46 | 1,310 | 20/11/2020 | OWN/2020-21/P/33 | 28,000 | |||||||||
20/11/2020 | OWN/2020-21/R/47 | 24,478 | 20/11/2020 | OWN/2020-21/P/34 | 6,834 | |||||||||
20/11/2020 | OWN/2020-21/R/48 | 850 | ||||||||||||
20/11/2020 | OWN/2020-21/R/49 | 850 | ||||||||||||
24/11/2020 | OWN/2020-21/R/50 | 11,700 | ||||||||||||
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