Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | OWN/2020-21/R/12 | 25,626 | 03/11/2020 | OWN/2020-21/P/31 | 1,000 | 18/11/2020 | OWN/2020-21/C/10 | 25,626 | ||||||
19/11/2020 | OWN/2020-21/R/13 | 994 | 03/11/2020 | OWN/2020-21/P/32 | 2,800 | 19/11/2020 | OWN/2020-21/C/11 | 994 | ||||||
03/11/2020 | OWN/2020-21/P/33 | 17,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/34 | 2,467 | ||||||||||||
10/11/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 1,500 | ||||||||||||
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