Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/30 | 6,501 | 06/11/2020 | OWN/2020-21/P/39 | 17,000 | 07/11/2020 | OWN/2020-21/C/7 | 5,600 | ||||||
06/11/2020 | OWN/2020-21/R/7 | 5,600 | 06/11/2020 | OWN/2020-21/P/40 | 4,050 | 11/11/2020 | OWN/2020-21/C/8 | 6,501 | ||||||
28/11/2020 | OWN/2020-21/R/12 | 9,229 | 06/11/2020 | OWN/2020-21/P/41 | 1,860 | |||||||||
28/11/2020 | OWN/2020-21/R/31 | 6,100 | 06/11/2020 | OWN/2020-21/P/42 | 1,552 | |||||||||
10/11/2020 | OWN/2020-21/P/43 | 5,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/44 | 1,130 | ||||||||||||
18/11/2020 | OWN/2020-21/P/45 | 25 | ||||||||||||
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