Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/17 | 322 | 04/11/2020 | OWN/2020-21/P/23 | 1,152 | |||||||||
11/11/2020 | OWN/2020-21/R/68 | 300 | 04/11/2020 | OWN/2020-21/P/50 | 4,900 | |||||||||
11/11/2020 | OWN/2020-21/R/69 | 1,000 | 04/11/2020 | OWN/2020-21/P/51 | 500 | |||||||||
11/11/2020 | OWN/2020-21/R/70 | 1,000 | 06/11/2020 | OWN/2020-21/P/24 | 138 | |||||||||
12/11/2020 | OWN/2020-21/R/18 | 1,666 | 11/11/2020 | OWN/2020-21/P/52 | 3,600 | |||||||||
18/11/2020 | OWN/2020-21/R/71 | 398 | 12/11/2020 | OWN/2020-21/P/25 | 930 | |||||||||
23/11/2020 | OWN/2020-21/R/19 | 69 | 12/11/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
18/11/2020 | OWN/2020-21/P/27 | 158 | ||||||||||||
18/11/2020 | OWN/2020-21/P/53 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/28 | 300 | ||||||||||||
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