Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/16 | 16,940 | 11/11/2020 | OWN/2020-21/P/28 | 14,970 | 03/11/2020 | OWN/2020-21/C/15 | 16,940 | ||||||
10/11/2020 | OWN/2020-21/R/17 | 9,688 | 17/11/2020 | OWN/2020-21/P/29 | 3,500 | 10/11/2020 | OWN/2020-21/C/14 | 9,688 | ||||||
12/11/2020 | OWN/2020-21/R/18 | 314 | 17/11/2020 | OWN/2020-21/P/31 | 3,500 | 27/11/2020 | OWN/2020-21/C/18 | 27,684 | ||||||
27/11/2020 | OWN/2020-21/R/19 | 27,684 | 24/11/2020 | OWN/2020-21/P/32 | 980 | |||||||||
24/11/2020 | OWN/2020-21/P/33 | 10,406 | ||||||||||||
24/11/2020 | OWN/2020-21/P/34 | 5,203 | ||||||||||||
24/11/2020 | OWN/2020-21/P/35 | 8,055 | ||||||||||||
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