Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/21 | 11,712 | 04/11/2020 | OWN/2020-21/C/5 | 10,500 | |||||||||
04/11/2020 | OWN/2020-21/R/22 | 400 | ||||||||||||
04/11/2020 | OWN/2020-21/R/24 | 800 | ||||||||||||
13/11/2020 | OWN/2020-21/R/34 | 22,517 | ||||||||||||
25/11/2020 | OWN/2020-21/R/25 | 5,600 | ||||||||||||
25/11/2020 | OWN/2020-21/R/27 | 11,621 | ||||||||||||
25/11/2020 | OWN/2020-21/R/28 | 3,360 | ||||||||||||
30/11/2020 | OWN/2020-21/R/26 | 2,800 | ||||||||||||
30/11/2020 | OWN/2020-21/R/29 | 6,221 | ||||||||||||
30/11/2020 | OWN/2020-21/R/30 | 1,360 | ||||||||||||
30/11/2020 | OWN/2020-21/R/31 | 164 | ||||||||||||
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