Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/40 | 41 | 10/11/2020 | OWN/2020-21/P/47 | 1,900 | 09/11/2020 | OWN/2020-21/C/14 | 5,300 | ||||||
09/11/2020 | OWN/2020-21/R/29 | 5,282 | 10/11/2020 | OWN/2020-21/P/48 | 7,500 | 21/11/2020 | OWN/2020-21/C/13 | 2 | ||||||
09/11/2020 | OWN/2020-21/R/30 | 20 | 21/11/2020 | OWN/2020-21/C/15 | 7,040 | |||||||||
21/11/2020 | OWN/2020-21/R/31 | 7,039 | ||||||||||||
21/11/2020 | OWN/2020-21/R/41 | 4,618 | ||||||||||||
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