Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/11 | 4,350 | 03/11/2020 | OWN/2020-21/P/19 | 9,800 | 03/11/2020 | OWN/2020-21/C/3 | 7,713 | ||||||
03/11/2020 | OWN/2020-21/R/7 | 7,713 | 03/11/2020 | OWN/2020-21/P/20 | 3,125 | 03/11/2020 | OWN/2020-21/C/7 | 4,350 | ||||||
03/11/2020 | OWN/2020-21/P/21 | 2,525 | ||||||||||||
03/11/2020 | OWN/2020-21/P/26 | 11,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/27 | 1,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/22 | 8,600 | ||||||||||||
05/11/2020 | OWN/2020-21/P/23 | 1,200 | ||||||||||||
05/11/2020 | OWN/2020-21/P/24 | 6,000 | ||||||||||||
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